1 June 2023 false No description of principal activity Taxfiler 2024.6 10777013business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107770132023-05-31 107770132023-06-012024-05-31 10777013business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10777013business:FilletedAccounts2023-06-012024-05-31 107770132024-05-31 10777013business:Director12023-06-012024-05-31 10777013business:RegisteredOffice2023-06-012024-05-31 107770132023-05-31 10777013core:WithinOneYear2024-05-31 10777013core:WithinOneYear2023-05-31 10777013core:AfterOneYear2024-05-31 10777013core:AfterOneYear2023-05-31 10777013core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10777013core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10777013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10777013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10777013core:PreviouslyStatedAmount2024-05-31 10777013core:PreviouslyStatedAmount2023-05-31 10777013business:SmallEntities2023-06-012024-05-31 10777013countries:EnglandWales2023-06-012024-05-31 10777013core:Goodwill2023-05-31 10777013core:Goodwill2024-05-31 10777013core:LandBuildings2023-05-31 10777013core:PlantMachinery2023-05-31 10777013core:LandBuildings2023-06-012024-05-31 10777013core:PlantMachinery2023-06-012024-05-31 10777013core:LandBuildings2024-05-31 10777013core:PlantMachinery2024-05-31 10777013business:OrdinaryShareClass12023-06-012024-05-31 10777013business:OrdinaryShareClass12022-06-012023-05-31 107770132022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10777013 (England and Wales)
BEDDERS LTD Unaudited accounts for the year ended 31 May 2024
BEDDERS LTD Unaudited accounts Contents
Page
- 2 -
BEDDERS LTD Company Information for the year ended 31 May 2024
Director
I A Simmonds
Company Number
10777013 (England and Wales)
Registered Office
898 Coventry Road Small Heath Birmingham B10 0UA
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
BEDDERS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
470,000 
470,000 
Tangible assets
523,087 
524,764 
993,087 
994,764 
Current assets
Debtors
6,729 
1,312 
Cash at bank and in hand
31,603 
27,793 
38,332 
29,105 
Creditors: amounts falling due within one year
(22,670)
(29,625)
Net current assets/(liabilities)
15,662 
(520)
Total assets less current liabilities
1,008,749 
994,244 
Creditors: amounts falling due after more than one year
(954,423)
(953,417)
Net assets
54,326 
40,827 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,325 
40,826 
Shareholders' funds
54,326 
40,827 
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 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 11 October 2024 and were signed on its behalf by
I A Simmonds Director Company Registration No. 10777013
- 4 -
BEDDERS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BEDDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10777013. The registered office is 898 Coventry Road, Small Heath, Birmingham, B10 0UA.
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 year, 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 June 2023
470,000 
At 31 May 2024
470,000 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
470,000 
At 31 May 2023
470,000 
- 5 -
BEDDERS LTD Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
495,000 
39,518 
534,518 
Additions
- 
3,279 
3,279 
At 31 May 2024
495,000 
42,797 
537,797 
Depreciation
At 1 June 2023
- 
9,754 
9,754 
Charge for the year
- 
4,956 
4,956 
At 31 May 2024
- 
14,710 
14,710 
Net book value
At 31 May 2024
495,000 
28,087 
523,087 
At 31 May 2023
495,000 
29,764 
524,764 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,312 
Amounts falling due after more than one year
Trade debtors
6,729 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,817 
13,236 
Trade creditors
3,904 
11,159 
Taxes and social security
3,876 
4,999 
Other creditors
73 
231 
22,670 
29,625 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
447,189 
483,489 
Loans from directors
507,234 
469,928 
954,423 
953,417 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -