A & Q Beds & Furniture Ltd 13534688 retail sales via mail order houses and via internet false 1 August 2023 13534688 2023-08-01 2024-07-31 13534688 2023-07-31 13534688 2024-07-31 13534688 2022-08-01 2023-07-31 13534688 2022-07-31 13534688 2023-07-31 13534688 frs102-bus:FRS102 2023-08-01 2024-07-31 13534688 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13534688 frs102-bus:FullAccounts 2023-08-01 2024-07-31 13534688 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13534688 frs102-core:CurrentFinancialInstruments 2024-07-31 13534688 frs102-core:CurrentFinancialInstruments 2023-07-31 13534688 frs102-core:Non-currentFinancialInstruments 2024-07-31 13534688 frs102-core:Non-currentFinancialInstruments 2023-07-31 13534688 frs102-core:ShareCapital 2024-07-31 13534688 frs102-core:ShareCapital 2023-07-31 13534688 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 13534688 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 13534688 frs102-bus:Director1 2023-08-01 2024-07-31 13534688 frs102-core:OfficeEquipment 2023-08-01 2024-07-31 13534688 frs102-core:Vehicles 2023-08-01 2024-07-31 13534688 frs102-core:OfficeEquipment 2023-07-31 13534688 frs102-core:Vehicles 2023-07-31 13534688 frs102-core:OfficeEquipment 2024-07-31 13534688 frs102-core:Vehicles 2024-07-31 13534688 frs102-core:OfficeEquipment 2023-07-31 13534688 frs102-core:Vehicles 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13534688
A & Q Beds & Furniture Ltd
Unaudited Accounts
for the year ended
31 July 2024
A & Q Beds & Furniture Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 5,514 6,724
5,514 6,724
Current assets
Stocks 10,500 22,500
Cash at bank and in hand 177 199
10,677 22,699
Creditors: amounts falling due within one year 5 (1,543) (3,085)
Net current assets / (liabilities) 9,134 19,614
Total assets less current liabilities 14,648 26,338
Creditors: amounts falling due after more than one year 6 (10,235) (22,235)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4,413 4,103
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,313 4,003
Shareholders' funds 4,413 4,103

A & Q Beds & Furniture Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Yaqoob

Director


Approved by the board on 8 October 2024

Company Number: 13534688 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

22 Church Lane
Heckmondwike
WF16 0AT
England

A & Q Beds & Furniture Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 13,428 15,121

3. Employees
2024 2023
Average number of employees during the period 1 1

4. Tangible fixed assets
Office equipment Vehicles Total
Cost or valuation £ £ £
At 1 August 2023 2,000 8,000 10,000
At 31 July 2024 2,000 8,000 10,000
Depreciation
At 1 August 2023 655 2,621 3,276
Charge for the period 242 968 1,210
At 31 July 2024 897 3,589 4,486
Net book value
At 31 July 2024 1,103 4,411 5,514
At 31 July 2023 1,345 5,379 6,724

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,470 1,470
Taxation & social security 73 1,615
1,543 3,085

6. Creditors: amounts falling due after one year
2024 2023
£ £
Other 10,235 22,235
10,235 22,235