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Company Registration No. 08476407 (England and Wales)
Express Beds Ltd Unaudited accounts for the year ended 29 April 2024
Express Beds Ltd Unaudited accounts Contents
Page
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Express Beds Ltd Company Information for the year ended 29 April 2024
Director
Mohammed Yusuf Zaman
Company Number
08476407 (England and Wales)
Registered Office
245C HECKMONDWIKE ROAD DEWSBURY WEST YORKSHIRE WF13 3NF ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Express Beds Ltd Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
98 
123 
Current assets
Debtors
19,867 
19,867 
Cash at bank and in hand
- 
32 
19,867 
19,899 
Creditors: amounts falling due within one year
(299,361)
(294,947)
Net current liabilities
(279,494)
(275,048)
Net liabilities
(279,396)
(274,925)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(279,496)
(275,025)
Shareholders' funds
(279,396)
(274,925)
For the year ending 29 April 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 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 25 October 2024 and were signed on its behalf by
Mohammed Yusuf Zaman Director Company Registration No. 08476407
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Express Beds Ltd Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
Express Beds Ltd is a private company, limited by shares, registered in England and Wales, registration number 08476407. The registered office is 245C HECKMONDWIKE ROAD, DEWSBURY, WEST YORKSHIRE, WF13 3NF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 April 2023
960 
At 29 April 2024
960 
Depreciation
At 30 April 2023
837 
Charge for the year
25 
At 29 April 2024
862 
Net book value
At 29 April 2024
98 
At 29 April 2023
123 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,867 
19,867 
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Express Beds Ltd Notes to the Accounts for the year ended 29 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
295,761 
292,547 
Other creditors
3,600 
2,400 
299,361 
294,947 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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