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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
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SLEEP DOVE BEDS LTD Company Information for the year ended 30 May 2023
Director
MOHAMMED IBRAHIM
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
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SLEEP DOVE BEDS LTD Statement of financial position as at 30 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,023 
6,344 
Current assets
Inventories
28,203 
17,254 
Cash at bank and in hand
398 
10,712 
28,601 
27,966 
Creditors: amounts falling due within one year
(11,949)
(14,192)
Net current assets
16,652 
13,774 
Net assets
21,675 
20,118 
Capital and reserves
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
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SLEEP DOVE BEDS LTD Notes to the Accounts for the year ended 30 May 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Depreciation
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 
Net book value
At 30 May 2023
4,247 
776 
5,023 
At 30 May 2022
5,309 
1,035 
6,344 
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SLEEP DOVE BEDS LTD Notes to the Accounts for the year ended 30 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
667 
2,387 
Taxes and social security
10,271 
6,560 
Loans from directors
1,011 
4,645 
Accruals
- 
600 
11,949 
14,192 
6
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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