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Company Registration No. 11659959 (England and Wales)
BEDDING TEXTILES LTD Unaudited accounts for the year ended 30 November 2023
BEDDING TEXTILES LTD Unaudited accounts Contents
Page
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BEDDING TEXTILES LTD Company Information for the year ended 30 November 2023
Director
Zahid Yousaf
Company Number
11659959 (England and Wales)
Registered Office
269 WELLINGTON ROAD Unit 11 Manthar Estate Birmingham B20 2QQ United Kingdom
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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BEDDING TEXTILES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
56,000 
- 
Debtors
7,547 
15,240 
Cash at bank and in hand
8,638 
12,128 
72,185 
27,368 
Creditors: amounts falling due within one year
(68,210)
(23,915)
Net current assets
3,975 
3,453 
Net assets
3,975 
3,453 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,974 
3,452 
Shareholders' funds
3,975 
3,453 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2024 and were signed on its behalf by
Zahid Yousaf Director Company Registration No. 11659959
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BEDDING TEXTILES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BEDDING TEXTILES LTD is a private company, limited by shares, registered in England and Wales, registration number 11659959. The registered office is 269 WELLINGTON ROAD, Unit 11 Manthar Estate, Birmingham, B20 2QQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,547 
1,551 
Trade debtors
- 
13,689 
7,547 
15,240 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,598 
VAT
14,944 
9,514 
Trade creditors
45,389 
9,250 
Taxes and social security
4,467 
3,175 
Other creditors
2,893 
331 
Loans from directors
517 
47 
68,210 
23,915 
6
Average number of employees
During the year the average number of employees was 5 (2022: 2).
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