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Company Registration No. 06950410 (England and Wales)
EASY SLEEP BEDS LTD Unaudited accounts for the year ended 30 June 2024
EASY SLEEP BEDS LTD Unaudited accounts Contents
Page
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EASY SLEEP BEDS LTD Company Information for the year ended 30 June 2024
Directors
Mohammed Ilyas Ali Asghar
Secretary
Mohammed Ilyas
Company Number
06950410 (England and Wales)
Registered Office
UNIT 5 1ST FLOOR HIGHGATE BUSINESS CENTRE HIGHAGTE ROAD BIRMINGHAM B12 8EA
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
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EASY SLEEP BEDS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,567 
65,325 
Investment property
253,500 
253,500 
307,067 
318,825 
Current assets
Inventories
86,014 
95,865 
Debtors
414,587 
489,251 
Cash at bank and in hand
396,635 
333,887 
897,236 
919,003 
Creditors: amounts falling due within one year
(96,144)
(155,456)
Net current assets
801,092 
763,547 
Total assets less current liabilities
1,108,159 
1,082,372 
Provisions for liabilities
Deferred tax
(15,790)
(15,671)
Net assets
1,092,369 
1,066,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,092,269 
1,066,601 
Shareholders' funds
1,092,369 
1,066,701 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
Mohammed Ilyas Director Company Registration No. 06950410
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EASY SLEEP BEDS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EASY SLEEP BEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 06950410. The registered office is UNIT 5 1ST FLOOR, HIGHGATE BUSINESS CENTRE HIGHAGTE ROAD, BIRMINGHAM, B12 8EA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
At 18% Reducing Balance Basis
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EASY SLEEP BEDS LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
199,021 
At 30 June 2024
199,021 
Depreciation
At 1 July 2023
133,696 
Charge for the year
11,758 
At 30 June 2024
145,454 
Net book value
At 30 June 2024
53,567 
At 30 June 2023
65,325 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
253,500 
At 30 June 2024
253,500 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
414,587 
489,251 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
53,931 
64,348 
Taxes and social security
39,954 
86,126 
Other creditors
2,259 
4,982 
96,144 
155,456 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
15,790 
15,671 
2024 
2023 
£ 
£ 
Provision at start of year
15,671 
19,112 
Charged/(credited) to the profit and loss account
119 
(3,441)
Provision at end of year
15,790 
15,671 
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EASY SLEEP BEDS LTD Notes to the Accounts for the year ended 30 June 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 14 (2023: 17).
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