Registration number:
The Sleep Project Limited
for the Period from 7 June 2022 to 30 June 2023
The Sleep Project Limited
Contents
Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
The Sleep Project Limited
(Registration number: 14154487)
Abridged Balance Sheet as at 30 June 2023
Note |
2023 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Total equity |
( |
For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
Dr C C Chasser
Director
Dr E Mahmoudzadeh
Director
O P Revaliente
Director
The Sleep Project Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 7 June 2022 to 30 June 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Disclosure of long or short period
Going concern
The financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Debtors |
Debtors includes £Nil due after more than one year.
The Sleep Project Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 7 June 2022 to 30 June 2023
Reserves |
The changes to each component of equity resulting from items of other comprehensive income for the current period were as follows:
Retained earnings |
Total |
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Unrealised gain/loss due to reclassification adjustments adjusted in foreign exchange differences |
(120) |
(120) |
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