ELEGANT DESIGNED BEDROOMS LIMITED

Company Registration Number:
07664759 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ELEGANT DESIGNED BEDROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ELEGANT DESIGNED BEDROOMS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,767 8,228
Tangible assets: 4 91,525 85,663
Total fixed assets: 98,292 93,891
Current assets
Stocks: 5,440 9,766
Debtors:   119,640 70,892
Cash at bank and in hand: 348,175 399,924
Total current assets: 473,255 480,582
Creditors: amounts falling due within one year:   (256,793) (258,834)
Net current assets (liabilities): 216,462 221,748
Total assets less current liabilities: 314,754 315,639
Provision for liabilities: (16,276) (16,276)
Total net assets (liabilities): 298,478 299,363
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 298,477 299,362
Shareholders funds: 298,478 299,363

The notes form part of these financial statements

ELEGANT DESIGNED BEDROOMS LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: D Burman
Status: Director

The notes form part of these financial statements

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 14,611
At 30 June 2024 14,611
Amortisation
At 01 July 2023 6,383
Charge for year 1,461
At 30 June 2024 7,844
Net book value
At 30 June 2024 6,767
At 30 June 2023 8,228

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 203,072
Additions 32,595
At 30 June 2024 235,667
Depreciation
At 01 July 2023 117,409
Charge for year 26,733
At 30 June 2024 144,142
Net book value
At 30 June 2024 91,525
At 30 June 2023 85,663