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Logo On Report
Registered Number: 08824135
England and Wales

 

 

 

HUSH BEDROOMS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Arif Mohammed
Mohammed Hamed
Registered Number 08824135
Registered Office 54 Hagley Road West
Oldbury
West Midlands
B68 0BS
1
  2024   2023
    £ £   £ £
Fixed assets   118,396      4,635 
Current assets 184,781      196,540   
Creditors: amount falling due within one year (155,968)     (47,627)  
Net current assets   28,813      148,913 
Total assets less current liabilities   147,209      153,548 
Creditors: amount falling due after more than one year   (128,593)     (32,352)
Net assets   18,616      121,196 
 

         
Capital and reserves   18,616      121,196 
 
NOTES TO THE ACCOUNTS

General Information
HUSH Bedrooms Limited is a private company, limited by shares, registered in England and Wales, registration number 08824135, registration address 54 Hagley Road West, Oldbury, West Midlands, B68 0BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Plant and Machinery 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Plant and Machinery   Total
  £   £   £
At 01 April 2023 12,500      12,500 
Additions 63,500    76,250    139,750 
Disposals    
At 31 March 2024 76,000    76,250    152,250 
Depreciation
At 01 April 2023 7,865      7,865 
Charge for year 12,264    13,725    25,989 
On disposals    
At 31 March 2024 20,129    13,725    33,854 
Net book values
Closing balance as at 31 March 2024 55,871    62,525    118,396 
Opening balance as at 01 April 2023 4,635      4,635 

The net book value of Plant and Machinery includes £ 62,525 in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).


For the year ended 31 March 2024 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 accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 23 August 2024 and were signed on its behalf by:


--------------------------------
Mohammed Hamed
Director
2