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
CLASSIC BEDS (UK) LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
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
CLASSIC BEDS (UK) LTD
Statement of financial position
as at 28 February 2024
Intangible assets
22,200
22,200
Tangible assets
15,101
19,617
Inventories
184,870
172,840
Cash at bank and in hand
1,221,022
1,504,585
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
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
CLASSIC BEDS (UK) LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2024
22,200
At 28 February 2024
22,200
At 28 February 2023
22,200
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
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
At 28 February 2024
6,207
8,894
15,101
At 28 February 2023
7,759
11,858
19,617
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
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).