COMFORT BEDS COMPANY LIMITED

Company Registration Number:
02718862 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

COMFORT BEDS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

COMFORT BEDS COMPANY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,957,353 1,997,106
Total fixed assets: 1,957,353 1,997,106
Current assets
Stocks: 120,000 145,000
Debtors:   515,163 497,615
Cash at bank and in hand: 260,308 41,912
Total current assets: 895,471 684,527
Creditors: amounts falling due within one year:   (257,498) (212,280)
Net current assets (liabilities): 637,973 472,247
Total assets less current liabilities: 2,595,326 2,469,353
Creditors: amounts falling due after more than one year:   (678,720) (681,501)
Total net assets (liabilities): 1,916,606 1,787,852
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,916,604 1,787,850
Shareholders funds: 1,916,606 1,787,852

The notes form part of these financial statements

COMFORT BEDS COMPANY LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Mr D K Smith
Status: Director

The notes form part of these financial statements

COMFORT BEDS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

COMFORT BEDS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 14 11

COMFORT BEDS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 2,163,137
Additions 8,482
At 30 June 2024 2,171,619
Depreciation
At 01 July 2023 166,031
Charge for year 48,235
At 30 June 2024 214,266
Net book value
At 30 June 2024 1,957,353
At 30 June 2023 1,997,106