1 March 2023 false No description of principal activity Taxfiler 2024.6.1 08203227business:PrivateLimitedCompanyLtd2023-03-012024-02-28 082032272023-02-28 082032272023-03-012024-02-28 08203227business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 08203227business:FilletedAccounts2023-03-012024-02-28 082032272024-02-28 08203227business:Director12023-03-012024-02-28 08203227business:RegisteredOffice2023-03-012024-02-28 082032272023-02-28 08203227core:WithinOneYear2024-02-28 08203227core:WithinOneYear2023-02-28 08203227core:AfterOneYear2024-02-28 08203227core:AfterOneYear2023-02-28 08203227core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 08203227core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08203227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08203227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08203227core:PreviouslyStatedAmount2024-02-28 08203227core:PreviouslyStatedAmount2023-02-28 08203227business:SmallEntities2023-03-012024-02-28 08203227countries:EnglandWales2023-03-012024-02-28 08203227core:Goodwill2023-02-28 08203227core:Goodwill2024-02-28 08203227core:PlantMachinery2023-02-28 08203227core:MotorVehicles2023-02-28 08203227core:PlantMachinery2024-02-28 08203227core:MotorVehicles2024-02-28 08203227core:PlantMachinery2023-03-012024-02-28 08203227core:MotorVehicles2023-03-012024-02-28 082032272022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08203227 (England and Wales)
CLASSIC BEDS (UK) LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
CLASSIC BEDS (UK) LTD Unaudited accounts Contents
Page
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CLASSIC BEDS (UK) LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mohammed Bashir
Company Number
08203227 (England and Wales)
Registered Office
UNIT 33 CALDERWHARFE MILLS HUDDERSFIELD ROAD DEWSBURY WEST YORKSHIRE WF13 3JW
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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CLASSIC BEDS (UK) LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,200 
22,200 
Tangible assets
15,101 
19,617 
37,301 
41,817 
Current assets
Inventories
184,870 
172,840 
Debtors
247,422 
236,434 
Cash at bank and in hand
1,221,022 
1,504,585 
1,653,314 
1,913,859 
Creditors: amounts falling due within one year
(184,259)
(260,783)
Net current assets
1,469,055 
1,653,076 
Total assets less current liabilities
1,506,356 
1,694,893 
Creditors: amounts falling due after more than one year
(35,700)
(280,700)
Net assets
1,470,656 
1,414,193 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,470,556 
1,414,093 
Shareholders' funds
1,470,656 
1,414,193 
For the period ending 28 February 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 10 January 2025 and were signed on its behalf by
Mohammed Bashir Director Company Registration No. 08203227
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CLASSIC BEDS (UK) LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
CLASSIC BEDS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08203227. The registered office is UNIT 33 CALDERWHARFE MILLS, HUDDERSFIELD ROAD, DEWSBURY, WEST YORKSHIRE, WF13 3JW.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
22,200 
At 28 February 2024
22,200 
Amortisation
At 1 March 2023
- 
At 28 February 2024
- 
Net book value
At 28 February 2024
22,200 
At 28 February 2023
22,200 
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CLASSIC BEDS (UK) LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
37,000 
62,834 
99,834 
At 28 February 2024
37,000 
62,834 
99,834 
Depreciation
At 1 March 2023
29,241 
50,976 
80,217 
Charge for the period
1,552 
2,964 
4,516 
At 28 February 2024
30,793 
53,940 
84,733 
Net book value
At 28 February 2024
6,207 
8,894 
15,101 
At 28 February 2023
7,759 
11,858 
19,617 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
247,422 
236,434 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
92,221 
153,052 
Taxes and social security
37,465 
42,945 
Other creditors
54,573 
64,786 
184,259 
260,783 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
35,700 
280,700 
9
Average number of employees
During the period the average number of employees was 22 (2023: 22).
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