WARDROBE BUNK BED SOFA LTD

Company Registration Number:
14600141 (England and Wales)

Unaudited micro entity accounts for the year ended 17 January 2024

Period of accounts

Start date: 18 January 2023

End date: 17 January 2024

WARDROBE BUNK BED SOFA LTD

Contents of the Financial Statements

for the Period Ended 17 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WARDROBE BUNK BED SOFA LTD

Company Information

for the Period Ended 17 January 2024




Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 14600141 (England and Wales)

WARDROBE BUNK BED SOFA LTD

Profit and Loss Account

for the Period Ended 17 January 2024


2024
£
Turnover 127,485
Cost of Materials ( 113,742 )
Staff Costs ( 561 )
Other charges ( 13,125 )
Profit or (Loss) for Period 57

WARDROBE BUNK BED SOFA LTD

Balance sheet

As at 17 January 2024


2024
£
Fixed Assets: 15
Current assets: 114,200
Creditors: amounts falling due within one year: ( 21,076 )
Net current assets (liabilities): 93,124
Total assets less current liabilities: 93,139
Creditors: amounts falling due after more than one year: ( 46,320 )
Total net assets (liabilities): 46,819
Capital and reserves: 46,819

WARDROBE BUNK BED SOFA LTD

Balance sheet continued

For the year ending 17 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Janusz Ulfik
Status: Director

The notes form part of these financial statements

WARDROBE BUNK BED SOFA LTD

Footnotes to the Financial Statements

for the Period Ended 17 January 2024

  • 1. Employee Information

    Average number of employees: 1

WARDROBE BUNK BED SOFA LTD

Footnotes to the Financial Statements

for the Period Ended 17 January 2024

  • 2. Off balance sheet disclosure

    No