Company Registration No. 03832209 (England and Wales)
Easydream Beds Limited
Unaudited accounts
for the year ended 31 March 2024
Easydream Beds Limited
Unaudited accounts
Contents
Easydream Beds Limited
Company Information
for the year ended 31 March 2024
Company Number
03832209 (England and Wales)
Registered Office
Unit 8, Brindley Court
Victoria Business Park, Prospect Way
Knypersley
Stoke on Trent
ST8 7PP
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Easydream Beds Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
157
157
Creditors: amounts falling due within one year
(93)
(93)
Called up share capital
2
2
Profit and loss account
62
62
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 December 2024 and were signed on its behalf by
J V Stantchovsky
Director
Company Registration No. 03832209
Easydream Beds Limited
Notes to the Accounts
for the year ended 31 March 2024
Easydream Beds Limited is a private company, limited by shares, registered in England and Wales, registration number 03832209. The registered office is Unit 8, Brindley Court, Victoria Business Park, Prospect Way, Knypersley, Stoke on Trent, ST8 7PP.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
93
93
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Transactions with related parties
Easylinks Holdings Limited is the ultimate holding company
At the balance sheet date Easydream Beds Limited owed £93 (2023 - £93) to Easylinks Holdings Limited as shown in creditors due with one year, the loan is subject to interest at a commercial rate and is repayable upon demand
Easydream Beds Limited
Notes to the Accounts
for the year ended 31 March 2024
The company is 100% owned by Easylinks Holdings Limited, a company incorporated in England & Wales, company number 04168176
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).