1 August 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP120857322022-08-012023-07-31120857322023-07-31120857322022-07-3112085732core:WithinOneYear2023-07-3112085732core:WithinOneYear2022-07-3112085732core:AfterOneYear2023-07-3112085732core:AfterOneYear2022-07-3112085732bus:RegisteredOffice2022-08-012023-07-31120857322021-08-012022-07-3112085732bus:Director12022-08-012023-07-311208573212022-08-012023-07-3112085732countries:EnglandWales2022-08-012023-07-3112085732bus:AuditExemptWithAccountantsReport2022-08-012023-07-3112085732bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112085732bus:Micro-entities2022-08-012023-07-3112085732bus:FullAccounts2022-08-012023-07-31
Company registration number:
12085732
Beds By Design Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Beds By Design Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
27,522
 
33,730
 
   
Current assets
50,166
 
49,774
 
Prepayments and accrued income
166
 
335
 
Creditors: amounts falling due within one year
(53,477
)
(50,591
)
Net current liabilities
(3,145
)
(482
)
Total assets less current liabilities
24,377
 
33,248
 
Creditors: amounts falling due after more than one year
(7,333
)
(11,333
)
Accruals and deferred income
(4,094
)
(5,496
)
Net assets
12,950
 
16,419
 
   
Capital and reserves
12,950
 
16,419
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 19 Sdh Industrial Estate
,
Sowerby Bridge
,
HX6 3BS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
2.00
).

3 Directors' advances, credit and guarantees

During the year the directors provided loans to the company.
The amount due at the year end was £43,448 - 2022 (£43,454)
The directors have decided not to charge the company interest on loans in the current period.
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 March 2024
, and are signed on behalf of the board by:
M Cliffe
Director
Company registration number:
12085732