Registered number
10534360
Mattress Wholesale Limited
Filleted Accounts
31 December 2023
Mattress Wholesale Limited
Registered number: 10534360
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 503 629
Current assets 32,365 32,380
Prepayments and accrued income 40,000 -
72,365 32,380
Creditors: amounts falling due within one year (81,696) (70,688)
Net current liabilities (9,331) (38,308)
Total assets less current liabilities (8,828) (37,679)
Accruals and deferred income (500) (500)
Net liabilities (9,328) (38,179)
Capital and reserves (9,328) (38,179)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Ashfield Grove, Halesowen, West Midlands, B63 4LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Mr R Sahota
Director
Approved by the board on 23 September 2024
Mattress Wholesale Limited 10534360 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr R Sahota No description of principal activity 10534360 2022-01-01 2022-12-31 10534360 core:WithinOneYear 2022-12-31 10534360 2023-01-01 2023-12-31 10534360 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10534360 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10534360 countries:England 2023-01-01 2023-12-31 10534360 bus:Director40 2023-01-01 2023-12-31 10534360 bus:Micro-entities 2023-01-01 2023-12-31 10534360 bus:FilletedAccounts 2023-01-01 2023-12-31 10534360 2023-12-31 10534360 core:WithinOneYear 2023-12-31 10534360 2022-12-31 iso4217:GBP xbrli:pure