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Company Registration No. 12424345 (England and Wales)
G11 BED LTD Unaudited accounts for the year ended 31 January 2024
G11 BED LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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G11 BED LTD Company Information for the year ended 31 January 2024
Director
Mohammed JAMIL
Company Number
12424345 (England and Wales)
Registered Office
UNIT 7 BRADFORD ROAD EXCELSIOR MILLS BATLEY WF17 9JX ENGLAND
Accountants
Smart Accounts & Tax Ltd Bay Hall Miln Road Birkby Huddersfield West Yorkshire HD1 5EJ
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G11 BED LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
68,509 
48,788 
Current assets
94,144 
60,271 
Creditors: amounts falling due within one year
(270,368)
(117,361)
Net current liabilities
(176,224)
(57,090)
Total assets less current liabilities
(107,715)
(8,302)
Creditors: amounts falling due after more than one year
(45,636)
(45,833)
Net liabilities
(153,351)
(54,135)
Capital and reserves
(153,351)
(54,135)
NOTES TO THE ACCOUNTS
1 Statutory information
G11 BED LTD is a private company, limited by shares, registered in England and Wales, registration number 12424345. The registered office is UNIT 7 BRADFORD ROAD, EXCELSIOR MILLS, BATLEY, WF17 9JX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 January 2024 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 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.
Approved by the board on 23 August 2024
Mohammed JAMIL Director Company Registration No. 12424345
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