0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05920127 2022-02-01 2023-01-31 05920127 2023-01-31 05920127 2022-01-31 05920127 bus:Director2 2022-02-01 2023-01-31 05920127 core:WithinOneYear 2023-01-31 05920127 core:WithinOneYear 2022-01-31 05920127 core:AfterOneYear 2022-01-31 05920127 core:RestatedAmount 2022-01-31 05920127 bus:Director2 2022-01-31 05920127 bus:Director2 2021-01-31 05920127 bus:Micro-entities 2022-02-01 2023-01-31 05920127 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05920127 bus:FullAccounts 2022-02-01 2023-01-31 05920127 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05920127 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 05920127
The Easy Sleep Company Limited
Filleted Unaudited Financial Statements
31 January 2023
The Easy Sleep Company Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
708,634
708,634
---------
---------
Current assets
1,185,444
1,483,085
Creditors: amounts falling due within one year
1,171,478
973,641
------------
------------
Net current assets
13,966
509,444
---------
------------
Total assets less current liabilities
722,600
1,218,078
Creditors: amounts falling due after more than one year
324,445
Provisions for liabilities
5,315
5,315
Accruals and deferred income
3,110
5,873
---------
------------
714,175
882,445
---------
------------
Capital and reserves
714,175
882,445
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr M D Murray
( 1,717)
( 1,717)
-------
-------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mr M D Murray
Director
Company registration number: 05920127
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.