SHOP BEDS LTD

Company Registration Number:
10822229 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SHOP BEDS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SHOP BEDS LTD

Company Information

for the Period Ended 30 June 2024




Director: Aqeel Khawaja
Mohammed Afzal
Registered office: 58 Bothroyd Lane
Boothroyd Lane
Dewsbury
GBR
WF13 2LH
Company Registration Number: 10822229 (England and Wales)

SHOP BEDS LTD

Directors' Report Period Ended 30 June 2024

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

Principal Activities

Selling beds and mattresses online

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Aqeel Khawaja
Mohammed Afzal

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Aqeel Khawaja
Status: Director

Name: Mohammed Afzal
Status: Director

SHOP BEDS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 7,051 7,933
Cost of sales ( 6,601 ) ( 6,708 )
Gross Profit or (Loss) 450 1,225
Operating Profit or (Loss) 450 1,225
Profit or (Loss) Before Tax 450 1,225
Profit or (Loss) for Period 450 1,225

The notes form part of these financial statements

SHOP BEDS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

SHOP BEDS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

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.

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 14 April 2025
And Signed On Behalf Of The Board By:

Name: Aqeel Khawaja
Status: Director

Name: Mohammed Afzal
Status: Director

The notes form part of these financial statements

SHOP BEDS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    The business finances are all through the business account, each month our statements show money in vs money out and we only take payments or make payments for the business through the business bank account. This includes all sales through the website, and all costs from materials to website and marketing costs etc.

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

SHOP BEDS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    we have no employees, just myself (Aqeel) and Mohammed Afzal the directors running the business and not taking any payments at this stage, we receive orders online, order from manufacturer and then use a 3rd party delivery service to deliver the product to our customers, we also sub contract our marketing to a 3rd party company.

SHOP BEDS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No