BEDS4US LIMITED

Company Registration Number:
05016834 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BEDS4US LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEDS4US LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Peter Cosgrove
Secretary: Christopher Guest
Registered office: Unit 4c
Simmonds Road
Wincheap Trading Estate
Canterbury
Kent
CT1 3RA
Company Registration Number: 05016834 (England and Wales)

BEDS4US LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the Company during the year was the assembly and sale of beds, bedroom furniture and accessories.

Political and charitable donations

None

Company policy on the employment of disabled persons

No

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Peter Cosgrove

Secretary
Christopher Guest

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: Peter Cosgrove
Status: Director

BEDS4US LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 138,725 270,106
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 76,863 ) ( 143,288 )
Staff Costs ( 38,450 ) ( 66,071 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 27,476 ) ( 61,902 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,064 ) ( 1,155 )

BEDS4US LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 18,024
Current assets: 17,881 190,621
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 40,209 ) ( 178,355 )
Net current assets (liabilities): ( 22,328 ) 12,266
Total assets less current liabilities: ( 22,328 ) 30,290
Creditors: amounts falling due after more than one year: ( 0 ) ( 74,538 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 22,328 ) ( 44,248 )
Capital and reserves: ( 22,328 ) ( 44,248 )

BEDS4US LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: Peter Cosgrove
Status: Director

The notes form part of these financial statements

BEDS4US LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 5

BEDS4US LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No