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Registered Number: 12595310
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 May 2024

for

VULCAN BEDS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 24,280   
24,280   
 
Current assets
Inventories 365,444    38,461 
Debtors 30,214    6,607 
Cash at bank and in hand 45,684    8,689 
441,342    53,757 
Creditors: amount falling due within one year (268,648)   (94,486)
Net current assets 172,694    (40,729)
 
Total assets less current liabilities 196,974    (40,729)
Accrued liabilities (359)   (359)
Net assets 196,615    (41,088)
 

Capital and reserves
Called up share capital 4    4 
Profit and loss account 196,611    (41,092)
Shareholders fund 196,615    (41,088)
 
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Nicholas Edward Owen
Director

Date approved: 30 July 2024
1
Statutory Information
VULCAN BEDS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12595310, registration address Unit 5 Unit 5, Maesbury Road Industrial Estate, Oswestry, Shropshire, SY10 8HA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Total
  £   £
At 01 June 2023  
Additions 30,350    30,350 
Disposals  
At 31 May 2024 30,350    30,350 
Depreciation
At 01 June 2023  
Charge for year 6,070    6,070 
On disposals  
At 31 May 2024 6,070    6,070 
Net book values
Closing balance as at 31 May 2024 24,280    24,280 
Opening balance as at 01 June 2023  

3.

Average number of employees

Average number of employees during the year was 10  (2023: 8).
2