Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falsefalse2023-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueHolding Company11true 11332293 2023-05-01 2024-04-30 11332293 2022-05-01 2023-04-30 11332293 2024-04-30 11332293 2023-04-30 11332293 c:Director1 2023-05-01 2024-04-30 11332293 d:ShareCapital 2024-04-30 11332293 d:ShareCapital 2023-04-30 11332293 d:RetainedEarningsAccumulatedLosses 2024-04-30 11332293 d:RetainedEarningsAccumulatedLosses 2023-04-30 11332293 c:FRS102 2023-05-01 2024-04-30 11332293 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11332293 c:FullAccounts 2023-05-01 2024-04-30 11332293 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11332293 6 2023-05-01 2024-04-30 11332293 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 11332293










NATURAL BED COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
NATURAL BED COMPANY LIMITED
REGISTERED NUMBER: 11332293

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£

Fixed assets
  

Investments
  
650,000
650,000

Current assets
  

Cash at bank and in hand
  
62
117

Net current assets
  
 
 
62
 
 
117

  

Net assets
  
650,062
650,117


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
649,962
650,017

  
650,062
650,117


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 January 2025.




C E Whiteside
Director

The notes on page 2 form part of these financial statements.

Page 1

 
NATURAL BED COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Natural Bed Company Limited is a private Company, incorporated in England and Wales (registered number: 11332293). It's registered office is 123 - 125 Fitzwilliam Street, Sheffield, South Yorkshire, England, S1 4JP. The principal activity of the Company throughout the year was that of a Holding
Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The Company's functional and presentation currency is pounds sterling.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities such as bank and cash balances, trade and other accounts receivable
and payable, loans from banks and other third parties and loans to and from related parties.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2023
650,000



At 30 April 2024
650,000




 
Page 2