40 WINKS SLEEP LTD

Company Registration Number:
13309145 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

40 WINKS SLEEP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

40 WINKS SLEEP LTD

Company Information

for the Period Ended 30 April 2024




Director: Kinvara Hubbard
Francesca Hubbard
Registered office: 162 A Upper Brockley Road
162 A Upper Brockley Road
London
England
SE4 1SS
Company Registration Number: 13309145 (England and Wales)

40 WINKS SLEEP LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Kinvara Hubbard
Francesca Hubbard

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Kinvara Hubbard
Status: Director

Name: Francesca Hubbard
Status: Director

40 WINKS SLEEP LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,850 2,850
Total fixed assets: 2,850 2,850
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 2,778 3,093
Total current assets: 2,778 3,093
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 2,778 3,093
Total assets less current liabilities: 5,628 5,943
Total net assets (liabilities): 5,628 5,943

The notes form part of these financial statements

40 WINKS SLEEP LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,628 5,943
Profit and loss account: 0 0
Shareholders funds: 5,628 5,943

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Kinvara Hubbard
Status: Director

Name: Francesca Hubbard
Status: Director

The notes form part of these financial statements

40 WINKS SLEEP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

40 WINKS SLEEP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    only directors work part time on this

40 WINKS SLEEP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

40 WINKS SLEEP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 2,850 2,850
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 2,850 2,850
Depreciation
At 01 May 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 0 0
Net book value
At 30 April 2024 2,850 2,850
At 30 April 2023 2,850 2,850

40 WINKS SLEEP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

40 WINKS SLEEP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0