Company Registration No. 14108836 (England and Wales)
BURTON BEDS & FURNITURE LTD
Unaudited accounts
for the year ended 31 May 2024
BURTON BEDS & FURNITURE LTD
Unaudited accounts
Contents
BURTON BEDS & FURNITURE LTD
Company Information
for the year ended 31 May 2024
Company Number
14108836 (England and Wales)
Registered Office
243 HORNINGLOW ROAD
BURTON ON TRENT
STAFFORDSHIRE
DE14 2PZ
ENGLAND
BURTON BEDS & FURNITURE LTD
Statement of financial position
as at 31 May 2024
Tangible assets
1,620
1,710
Cash at bank and in hand
1,943
10,328
Net current assets
17,993
21,378
Total assets less current liabilities
19,613
23,088
Creditors: amounts falling due after more than one year
(9,787)
(13,649)
Called up share capital
100
100
Profit and loss account
9,726
9,339
Shareholders' funds
9,826
9,439
For the year ending 31 May 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 her 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 8 January 2024 and were signed on its behalf by
Samira Bibi
Director
Company Registration No. 14108836
BURTON BEDS & FURNITURE LTD
Notes to the Accounts
for the year ended 31 May 2024
BURTON BEDS & FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 14108836. The registered office is 243 HORNINGLOW ROAD, BURTON ON TRENT, STAFFORDSHIRE, DE14 2PZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
05% Straight Line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
9,787
13,649
BURTON BEDS & FURNITURE LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).