Registered number
03971949
BEDMAKER (GLOUCESTER) LTD.
Unaudited Filleted Accounts
30 April 2023
BEDMAKER (GLOUCESTER) LTD.
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BEDMAKER (GLOUCESTER) LTD. for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BEDMAKER (GLOUCESTER) LTD. for the year ended 30 April 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub&Co Ltd T/A Yaqub&co
Chartered Accountants
443 Staplean Road
Easton
Bristol
BS5 6NB
4 January 2024
BEDMAKER (GLOUCESTER) LTD.
Registered number: 03971949
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 2,337 3,117
Current assets 11,140 10,965
Creditors: amounts falling due within one year (27,312) (13,899)
Net current liabilities (16,172) (2,934)
Total assets less current liabilities (13,835) 183
Net (liabilities)/assets (13,835) 183
Capital and reserves (13,835) 183
Number Number
Average number of employees 3 4
The Directors loan outstanding as at 30.04.23 was 3,304 (30.04.22 0). Interest is charged at 2%
The company is a private company limited by shares and incorporated in England. Its registered office is 107 Longford Lane Gloucester Gloucestershire GL2 9HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Zeb Nawaz
Director
Approved by the board on 4 January 2024
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