2021-01-01 2021-12-31 2021-12-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 10534076 2021-12-31 10534076 2020-12-31 10534076 2019-12-31 10534076 2021-01-01 2021-12-31 10534076 2020-01-01 2020-12-31 10534076 uk-cd-pres:AllEntityOfficers 2021-01-01 2021-12-31 10534076 uk-cd-pres:AllEntityOfficers 2020-01-01 2020-12-31 10534076 uk-cd-pres:CompanySecretary1 2021-01-01 2021-12-31 10534076 uk-cd-pres:CompanySecretaryDirector1 2021-01-01 2021-12-31 10534076 uk-cd-pres:CompanySecretaryDirector1 2021-12-31 10534076 uk-cd-pres:Director1 2021-01-01 2021-12-31 10534076 uk-cd-pres:Director1 2021-12-31 10534076 uk-cd-pres:AllOrdinaryShares 2021-12-31 10534076 uk-cd-pres:AllPreferenceShares 2021-12-31 10534076 uk-cd-pres:AllOrdinaryShares 2020-12-31 10534076 uk-cd-pres:AllPreferenceShares 2020-12-31 10534076 uk-cd-pres:AllOrdinaryShares 2021-01-01 2021-12-31 10534076 uk-cd-pres:AllPreferenceShares 2021-01-01 2021-12-31 10534076 uk-cd-pres:AllOrdinaryShares 2020-01-01 2020-12-31 10534076 uk-cd-pres:AllPreferenceShares 2020-01-01 2020-12-31 10534076 uk-cd-pres:RegisteredOffice 2021-01-01 2021-12-31 10534076 uk-cd-pres:EntityAccountantsOrAuditors 2021-12-31 10534076 uk-cd-pres:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 10534076 uk-cd-pres:EntityAccountantsOrAuditors 2020-01-01 2020-12-31 10534076 uk-cd-pres:EntityBankers 2021-01-01 2021-12-31 10534076 uk-cd-pres:EntityLawyersOrLegalAdvisers 2021-01-01 2021-12-31 10534076 uk-countries:UnitedKingdom 2021-01-01 2021-12-31 10534076 uk-countries:Europe 2021-01-01 2021-12-31 10534076 uk-countries:NorthAmerica 2021-01-01 2021-12-31 10534076 uk-countries:OtherCountriesRegions 2021-01-01 2021-12-31 10534076 uk-countries:UnitedKingdom 2020-01-01 2020-12-31 10534076 uk-countries:Europe 2020-01-01 2020-12-31 10534076 uk-countries:NorthAmerica 2020-01-01 2020-12-31 10534076 uk-countries:OtherCountriesRegions 2020-01-01 2020-12-31 10534076 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-01-01 2021-12-31 10534076 uk-gaap-pt:LeasedTangibleFixedAssets 2021-01-01 2021-12-31 10534076 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2020-01-01 2020-12-31 10534076 uk-gaap-pt:LeasedTangibleFixedAssets 2020-01-01 2020-12-31 10534076 uk-gaap-pt:OwnedAssets 2021-01-01 2021-12-31 10534076 uk-gaap-pt:LeasedAssets 2021-01-01 2021-12-31 10534076 uk-gaap-pt:OwnedAssets 2020-01-01 2020-12-31 10534076 uk-gaap-pt:LeasedAssets 2020-01-01 2020-12-31 10534076 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-12-31 10534076 uk-gaap-pt:LeasedAssetsHeldAsLessee 2020-12-31 10534076 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 10534076 uk-gaap-pt:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 10534076 uk-gaap-pt:NetGoodwill 2020-12-31 10534076 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2020-12-31 10534076 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 10534076 uk-gaap-pt:OtherResidualIntangibleAssets 2020-12-31 10534076 uk-gaap-pt:NetGoodwill 2021-01-01 2021-12-31 10534076 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2021-01-01 2021-12-31 10534076 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 10534076 uk-gaap-pt:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 10534076 uk-gaap-pt:NetGoodwill 2021-12-31 10534076 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2021-12-31 10534076 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 10534076 uk-gaap-pt:OtherResidualIntangibleAssets 2021-12-31 10534076 uk-gaap-pt:Buildings 2021-01-01 2021-12-31 10534076 uk-gaap-pt:Land 2021-01-01 2021-12-31 10534076 uk-gaap-pt:LandBuildings 2020-12-31 10534076 uk-gaap-pt:PlantMachinery 2020-12-31 10534076 uk-gaap-pt:FurnitureFittings 2020-12-31 10534076 uk-gaap-pt:FurnitureFittings 2020-12-31 10534076 uk-gaap-pt:OfficeEquipment 2020-12-31 10534076 uk-gaap-pt:Vehicles 2020-12-31 10534076 uk-gaap-pt:LandBuildings 2021-01-01 2021-12-31 10534076 uk-gaap-pt:PlantMachinery 2021-01-01 2021-12-31 10534076 uk-gaap-pt:FurnitureFittings 2021-01-01 2021-12-31 10534076 uk-gaap-pt:FurnitureFittings 2021-01-01 2021-12-31 10534076 uk-gaap-pt:OfficeEquipment 2021-01-01 2021-12-31 10534076 uk-gaap-pt:Vehicles 2021-01-01 2021-12-31 10534076 uk-gaap-pt:LandBuildings 2021-12-31 10534076 uk-gaap-pt:PlantMachinery 2021-12-31 10534076 uk-gaap-pt:FurnitureFittings 2021-12-31 10534076 uk-gaap-pt:OfficeEquipment 2021-12-31 10534076 uk-gaap-pt:Vehicles 2021-12-31 10534076 uk-gaap-ptx:AdministrativeExpenses 2021-01-01 2021-12-31 10534076 uk-gaap-ptx:AdministrativeExpenses 2020-01-01 2020-12-31 10534076 uk-gaap-ptx:CostSales 2021-01-01 2021-12-31 10534076 uk-gaap-ptx:CostSales 2020-01-01 2020-12-31 10534076 uk-gaap-ptx:DistributionCosts 2021-01-01 2021-12-31 10534076 uk-gaap-ptx:DistributionCosts 2020-01-01 2020-12-31 10534076 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2021-12-31 10534076 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2020-12-31 10534076 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2021-12-31 10534076 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2020-12-31 10534076 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2021-12-31 10534076 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2020-12-31 10534076 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2021-12-31 10534076 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2020-12-31 10534076 uk-gaap-pt:CurrentFinancialInstruments 2021-12-31 10534076 uk-gaap-pt:CurrentFinancialInstruments 2020-12-31 10534076 uk-gaap-pt:WithinOneYear 2021-12-31 10534076 uk-gaap-pt:BetweenOneTwoYears 2021-12-31 10534076 uk-gaap-pt:BetweenTwoFiveYears 2021-12-31 10534076 uk-gaap-pt:MoreThanFiveYears 2021-12-31 10534076 uk-gaap-pt:AfterOneYear 2021-12-31 10534076 uk-gaap-pt:WithinOneYear 2020-12-31 10534076 uk-gaap-pt:BetweenOneTwoYears 2020-12-31 10534076 uk-gaap-pt:BetweenTwoFiveYears 2020-12-31 10534076 uk-gaap-pt:MoreThanFiveYears 2020-12-31 10534076 uk-gaap-pt:AfterOneYear 2020-12-31 10534076 uk-gaap-pt:ShareCapital 2021-12-31 10534076 uk-gaap-pt:SharePremium 2021-12-31 10534076 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2021-12-31 10534076 uk-gaap-pt:RevaluationReserve 2021-12-31 10534076 uk-gaap-pt:OtherReservesSubtotal 2021-12-31 10534076 uk-gaap-pt:ShareCapital 2020-12-31 10534076 uk-gaap-pt:SharePremium 2020-12-31 10534076 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2020-12-31 10534076 uk-gaap-pt:RevaluationReserve 2020-12-31 10534076 uk-gaap-pt:OtherReservesSubtotal 2020-12-31 10534076 1 2021-01-01 2021-12-31 10534076 2 2021-01-01 2021-12-31 10534076 uk-cd-pres:FRS102 2021-01-01 2021-12-31 10534076 uk-cd-pres:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10534076 uk-cd-pres:FullAccounts 2021-01-01 2021-12-31 10534076 uk-cd-pres:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Direct Beds 2 U Limited
 
 
Company Registration Number
10534076
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2021
 
End date 31/12/2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Direct Beds 2 U Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2021
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Direct Beds 2 U Limited
 
Company Information
for the Period Ended 31 December 2021
 
Directors Ishfaq Hussain
 
 
Registered office 1A Waterworks lane
Fobbing, Stanford Le Hope
Essex
SS17 9HX
 
Company Registration Number 10534076
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Direct Beds 2 U Limited
 
Accountants' Report
for the Period Ended 31 December 2021
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2021. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2021 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2022-09-14
Page 4
Direct Beds 2 U Limited
Balance Sheet
for the Period Ended 31 December 2021
Company registration number 10534076
2021 2020
Notes £ £
Current assets
Stocks 2 5,834 2,836
Debtors 3 23,958 23,958
Cash at bank and in hand 20 4,171
_______ _______
Total current assets/(liabilities) 29,812 30,965
Creditors
Creditors - amounts falling
due within one year 4 9,380 8,758
_______ _______
Net current assets 20,432 22,207
_______ _______
Total assets less current liabilities 20,432 22,207
_______ _______
Creditors - amounts falling
due after more than one year 5 16,734 18,750
_______ _______
Long term creditors 16,734 18,750
____ ____
Net assets/(liabilities) 3,698 3,457
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 3,598 3,357
____ ____
Total shareholders funds 3,698 3,457
 
 
 
 
 
 
 
 
 
 
 
Page 5
Direct Beds 2 U Limited
 
Balance Sheet
for the Period Ended 31 December 2021
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2022-09-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ishfaq Hussain
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
Direct Beds 2 U Limited
Notes to the Financial Statements
for the Period Ended 31 December 2021
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Direct Beds 2 U Limited
Notes to the Financial Statements
for the Period Ended 31 December 2021
2. Stocks 2021 2020
Finished goods 5,834 2,836
Total 5,834 2,836
3. Debtors 2021 2020
Other debtors 23,958 23,958
_____ _____
Total 23,958 23,958
4. Creditors amounts falling due within one year 2021 2020
Bank loans and overdrafts 2,289
Corporation tax 57 267
Accruals and deferred income 600 840
Other creditors 6,434 7,651
____ ____
Total 9,380 8,758
5. Creditors amounts falling due after more than one year 2021 2020
Bank loans 16,734 18,750
_____ _____
Total 16,734 18,750
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Direct Beds 2 U Limited
Notes to the Financial Statements
for the Period Ended 31 December 2021
6. Share capital 2021 2020
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2021 3,357
Profit/(Loss) for year 241
Dividends paid
____
Retained Profit/(Loss) at 31 December 2021 3,598
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9