Company Registration No. 13134424 (England and Wales)
OLIVER BEDDING LIMITED
Unaudited accounts
for the year ended 31 January 2024
OLIVER BEDDING LIMITED
Unaudited accounts
Contents
OLIVER BEDDING LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13134424 (England and Wales)
Registered Office
10 LOWTHER ROAD
ROCHDALE
OL11 2NE
ENGLAND
OLIVER BEDDING LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
6,627
7,050
Cash at bank and in hand
6,521
255
Creditors: amounts falling due within one year
(39,686)
(19,483)
Net current liabilities
(2,089)
(4,547)
Called up share capital
1
1
Profit and loss account
4,537
2,502
Shareholders' funds
4,538
2,503
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 her 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 27 October 2024 and were signed on its behalf by
Nadia SULTANA
Director
Company Registration No. 13134424
OLIVER BEDDING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
OLIVER BEDDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13134424. The registered office is 10 LOWTHER ROAD, ROCHDALE, OL11 2NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: No depriciation charge in the year of purchases.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,209
19,188
Taxes and social security
477
295
OLIVER BEDDING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).