The Bed Shop Carlisle.Com Limited 06474749 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is retailer of beds. Digita Accounts Production Advanced 6.30.9574.0 true 06474749 2023-02-01 2024-01-31 06474749 2024-01-31 06474749 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06474749 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06474749 bus:Micro-entities 2023-02-01 2024-01-31 06474749 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06474749 bus:FilletedAccounts 2023-02-01 2024-01-31 06474749 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06474749 bus:RegisteredOffice 2023-02-01 2024-01-31 06474749 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 06474749 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06474749 countries:EnglandWales 2023-02-01 2024-01-31 06474749 2022-02-01 2023-01-31 06474749 2023-01-31 06474749 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06474749 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Company Registration number: 06474749

The Bed Shop Carlisle.Com Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 January 2024

 

The Bed Shop Carlisle.Com Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

The Bed Shop Carlisle.Com Limited

Balance Sheet as at 31 January 2024

2024
£

2023
£

         

Fixed assets

 

228,610

 

48,247

Current assets

94,387

 

225,753

 

Creditors: Amounts falling due within one year

(124,932)

 

(83,927)

 

Net current (liabilities)/assets

 

(30,545)

 

141,826

Total assets less current liabilities

 

198,065

 

190,073

Creditors: Amounts falling due after more than one year

 

(13,333)

 

(23,333)

   

184,732

 

166,740

Capital and reserves

 

184,732

 

166,740

 

The Bed Shop Carlisle.Com Limited

Balance Sheet as at 31 January 2024 (continued)

Notes to the financial statements for the Year Ended 31 January 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

 

The Bed Shop Carlisle.Com Limited

Balance Sheet as at 31 January 2024 (continued)

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Miss L O'Brien
Company secretary and director

Company registration number: 06474749