Company Registration No. 12504110 (England and Wales)
THE BED VILLAGE YORKSHIRE LIMITED
Unaudited accounts
for the year ended 31 March 2024
THE BED VILLAGE YORKSHIRE LIMITED
Unaudited accounts
Contents
THE BED VILLAGE YORKSHIRE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
12504110 (England and Wales)
Registered Office
36 BARBER WALK
DEWSBURY
WF13 2PN
ENGLAND
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
THE BED VILLAGE YORKSHIRE LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,573
14,559
Creditors: amounts falling due within one year
(13,072)
(26,138)
Net current assets
3,501
3,421
Called up share capital
4
4
Profit and loss account
3,497
3,417
Shareholders' funds
3,501
3,421
For the year ending 31 March 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 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 23 December 2024 and were signed on its behalf by
S Ramzan
Director
Company Registration No. 12504110
THE BED VILLAGE YORKSHIRE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
THE BED VILLAGE YORKSHIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12504110. The registered office is 36 BARBER WALK, DEWSBURY, WF13 2PN, 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.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,072
26,138
5
Average number of employees
During the year the average number of employees was 8 (2023: 8).