Company registration number 05499334 (England and Wales)
SLEEPWELL BEDROOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SLEEPWELL BEDROOMS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
31 December 2024
31 July 2023
£
£
£
£
Fixed assets
4,574
Current assets
3,305
25,012
Creditors: amounts falling due within one year
(28,475)
(30,443)
Net current liabilities
(25,170)
(5,431)
Total assets less current liabilities
(25,170)
(857)
Creditors: amounts falling due after more than one year
(5,951)
(12,060)
Net liabilities
(31,121)
(12,917)
Capital and reserves
(31,121)
(12,917)
Notes to the financial statements
1
Reporting period
The company extended the accounting period end from 31 July 2024 to 31 December 2024, a period of more than 12 months. As a result the prior year figures are not exactly comparable.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
2
2
3
Accounts preparation
As the company has ceased to trade in the period, the financial statements have been prepared on a non-going concern basis (being fair value).
Sleepwell Bedrooms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
SLEEPWELL BEDROOMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 May 2025 and are signed on its behalf by:
Mr A Nangia
Director
Company registration number 05499334 (England and Wales)