0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05920127 2023-02-01 2024-01-31 05920127 2024-01-31 05920127 2023-01-31 05920127 2022-02-01 2023-01-31 05920127 2023-01-31 05920127 2022-01-31 05920127 bus:Director2 2023-02-01 2024-01-31 05920127 core:WithinOneYear 2024-01-31 05920127 core:WithinOneYear 2023-01-31 05920127 core:AfterOneYear 2024-01-31 05920127 bus:Director2 2023-01-31 05920127 bus:Director2 2022-01-31 05920127 bus:Micro-entities 2023-02-01 2024-01-31 05920127 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05920127 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05920127 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05920127 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 05920127
The Easy Sleep Company Limited
Filleted Unaudited Financial Statements
31 January 2024
The Easy Sleep Company Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
708,634
708,634
---------
---------
Current assets
1,407,937
1,185,444
Creditors: amounts falling due within one year
1,373,966
1,171,478
------------
------------
Net current assets
33,971
13,966
---------
---------
Total assets less current liabilities
742,605
722,600
Creditors: amounts falling due after more than one year
282,363
Provisions for liabilities
6,994
5,315
Accruals and deferred income
3,950
3,110
---------
---------
449,298
714,175
---------
---------
Capital and reserves
449,298
714,175
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr M D Murray
( 1,717)
( 1,717)
-------
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr M D Murray
Director
Company registration number: 05920127
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.