SHAKESPEARE BEDS LIMITED

Company Registration Number:
05378533 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

SHAKESPEARE BEDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

SHAKESPEARE BEDS LIMITED

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

The company's principal activity during the year continued to be that of bed manufacturing and distributors.



Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

M Zahoor
N Zahoor


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 June 2023

And signed on behalf of the board by:
Name: M Zahoor
Status: Director

SHAKESPEARE BEDS LIMITED

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 145,383 191,358
Cash at bank and in hand: 596,623 1,030,368
Total current assets: 742,006 1,221,726
Creditors: amounts falling due within one year: 4 ( 90,437 ) ( 570,720 )
Net current assets (liabilities): 651,569 651,006
Total assets less current liabilities: 651,569 651,006
Total net assets (liabilities): 651,569 651,006
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 650,569 650,006
Total Shareholders' funds: 651,569 651,006

The notes form part of these financial statements

SHAKESPEARE BEDS LIMITED

Balance sheet statements

For the year ending 30 April 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 June 2023
and signed on behalf of the board by:

Name: M Zahoor
Status: Director

The notes form part of these financial statements

SHAKESPEARE BEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

SHAKESPEARE BEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

SHAKESPEARE BEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Debtors

2023 2022
£ £
Trade debtors 144,502 190,477
Other debtors 881 881
Total 145,383 191,358

SHAKESPEARE BEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 90,305 543,478
Taxation and social security 132 27,242
Total 90,437 570,720