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REGISTERED NUMBER: SC592351 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Bedz 2 Go Aberdeen Limited

Bedz 2 Go Aberdeen Limited (Registered number: SC592351)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


Bedz 2 Go Aberdeen Limited (Registered number: SC592351)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 280,577 280,926

CURRENT ASSETS 159,434 5,687

CREDITORS
Amounts falling due within one year (345,815 ) (192,576 )
NET CURRENT LIABILITIES (186,381 ) (186,889 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,196

94,037

CREDITORS
Amounts falling due after more than one
year

5,000

25,000
NET ASSETS 89,196 69,037

CAPITAL AND RESERVES 89,196 69,037

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bedz 2 Go Aberdeen Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC592351

Registered office: The Sheiling
Blairs
Aberdeen
AB12 5YT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

The Bank of Scotland holds a floating charge over the company's assets. The bank also holds a £100,000 personal guarantee from Lewis Cradock, a director of the company.

Bank of Scotland has received a guarantee under the the Enterprise Financial Guarantee Scheme for borrowings, for which a guarantee fee is paid by the company over the duration of the loan. The guarantee fee payable over the life of the loan is £5,250. £250 is outstanding at 31st March 2022.



Bedz 2 Go Aberdeen Limited (Registered number: SC592351)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 July 2022 and were signed by:





L G Cradock - Director