Divine Sleep Limited 07192745 beds manufacturers. false 1 March 2023 07192745 2023-03-01 2024-02-28 07192745 2023-02-28 07192745 2024-02-28 07192745 2022-03-01 2023-02-28 07192745 2022-02-28 07192745 2023-02-28 07192745 frs102-bus:FRS102 2023-03-01 2024-02-28 07192745 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07192745 frs102-bus:FullAccounts 2023-03-01 2024-02-28 07192745 frs102-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07192745 frs102-core:CurrentFinancialInstruments 2024-02-28 07192745 frs102-core:CurrentFinancialInstruments 2023-02-28 07192745 frs102-core:Non-currentFinancialInstruments 2024-02-28 07192745 frs102-core:Non-currentFinancialInstruments 2023-02-28 07192745 frs102-core:ShareCapital 2024-02-28 07192745 frs102-core:ShareCapital 2023-02-28 07192745 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 07192745 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 07192745 frs102-bus:Director1 2023-03-01 2024-02-28 07192745 frs102-core:OfficeEquipment 2023-03-01 2024-02-28 07192745 frs102-core:Vehicles 2023-03-01 2024-02-28 07192745 frs102-core:PlantMachinery 2023-03-01 2024-02-28 07192745 frs102-core:OfficeEquipment 2023-02-28 07192745 frs102-core:Vehicles 2023-02-28 07192745 frs102-core:PlantMachinery 2023-02-28 07192745 frs102-core:OfficeEquipment 2024-02-28 07192745 frs102-core:Vehicles 2024-02-28 07192745 frs102-core:PlantMachinery 2024-02-28 07192745 frs102-core:OfficeEquipment 2023-02-28 07192745 frs102-core:Vehicles 2023-02-28 07192745 frs102-core:PlantMachinery 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07192745
Divine Sleep Limited
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
Divine Sleep Limited
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 67,586 80,271
67,586 80,271
Current assets
Stocks 96,500 150,000
Debtors 5 167,480 184,950
Cash at bank and in hand 175,216 111,779
439,196 446,729
Creditors: amounts falling due within one year 6 (256,020) (242,541)
Net current assets / (liabilities) 183,176 204,188
Total assets less current liabilities 250,762 284,459
Creditors: amounts falling due after more than one year 7 (108,687) (149,933)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 142,075 134,526
Capital and reserves
Called up share capital 100 100
Profit and loss account 141,975 134,426
Shareholders' funds 142,075 134,526

Divine Sleep Limited
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 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.

Signed on behalf of the board of directors

...............................

Mr M Ibrar

Director


Approved by the board on 9 April 2024

Company Number: 07192745 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

River House
Watergate Road
Dewsbury
West Yorkshire
WF12 9QB

Divine Sleep Limited
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 19,880 18,200

3. Employees
2024 2023
Average number of employees during the period 30 30

4. Tangible fixed assets
Office equipment Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 March 2023 7,349 94,291 67,733 169,373
Additions 2,150 0 0 2,150
At 28 February 2024 9,499 94,291 67,733 171,523
Depreciation
At 1 March 2023 1,641 33,366 54,095 89,102
Charge for the period 1,414 9,668 3,753 14,835
At 28 February 2024 3,055 43,034 57,848 103,937
Net book value
At 28 February 2024 6,444 51,257 9,885 67,586
At 28 February 2023 5,708 60,925 13,638 80,271

5. Debtors
2024 2023
£ £
Trade debtors 167,480 184,950
167,480 184,950

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 216,208 200,883
Taxation & social security 39,812 41,658
256,020 242,541

7. Creditors: amounts falling due after one year
2024 2023
£ £
Trade creditors 10,707 21,327
Other 97,980 128,606
108,687 149,933