Company Registration No. 12612493 (England and Wales)
SLEEP DOVE BEDS LTD
Unaudited accounts
for the year ended 30 May 2023
SLEEP DOVE BEDS LTD
Unaudited accounts
Contents
SLEEP DOVE BEDS LTD
Company Information
for the year ended 30 May 2023
Company Number
12612493 (England and Wales)
Registered Office
3B CALDERVALE BUSINESS PARK
HUDDERSFIELD ROAD
DEWSBURY
WF13 3JW
UNITED KINGDOM
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
SLEEP DOVE BEDS LTD
Statement of financial position
as at 30 May 2023
Tangible assets
5,023
6,344
Cash at bank and in hand
398
10,712
Creditors: amounts falling due within one year
(11,949)
(14,192)
Net current assets
16,652
13,774
Profit and loss account
21,675
20,118
Shareholders' funds
21,675
20,118
For the year ending 30 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
MOHAMMED IBRAHIM
Director
Company Registration No. 12612493
SLEEP DOVE BEDS LTD
Notes to the Accounts
for the year ended 30 May 2023
SLEEP DOVE BEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12612493. The registered office is 3B CALDERVALE BUSINESS PARK, HUDDERSFIELD ROAD, DEWSBURY, WF13 3JW, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 May 2022
8,295
1,840
10,135
At 30 May 2023
8,295
1,840
10,135
At 31 May 2022
2,986
805
3,791
Charge for the year
1,062
259
1,321
At 30 May 2023
4,048
1,064
5,112
At 30 May 2023
4,247
776
5,023
At 30 May 2022
5,309
1,035
6,344
SLEEP DOVE BEDS LTD
Notes to the Accounts
for the year ended 30 May 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,271
6,560
Loans from directors
1,011
4,645
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Average number of employees
During the year the average number of employees was 10 (2022: 10).