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REGISTERED NUMBER: 10498534 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Headboards By Design Online Limited

Headboards By Design Online Limited (Registered number: 10498534)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Headboards By Design Online Limited (Registered number: 10498534)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 25,111 32,946

CURRENT ASSETS 111,859 154,086

CREDITORS
Amounts falling due within one year (101,510 ) (89,435 )
NET CURRENT ASSETS 10,349 64,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,460

97,597

CREDITORS
Amounts falling due after more than one
year

(5,833

)

(10,833

)

ACCRUALS AND DEFERRED INCOME (2,000 ) (1,840 )
NET ASSETS 27,627 84,924

CAPITAL AND RESERVES 27,627 84,924

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Headboards By Design Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10498534

Registered office: 7 The Gables Business Park
Frolesworth Lane
Claybrooke Magna
Lutterworth
Leicestershire
LE17 5AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Headboards By Design Online Limited (Registered number: 10498534)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
J E Brailsford and S J Brailsford
Balance outstanding at start of year 123,100 -
Amounts advanced 1,422 123,100
Amounts repaid (35,312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 89,210 123,100

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £7,625 (2023: £18,425).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





J E Brailsford - Director