2023-12-01 09198153 2024-11-30 09198153 2023-12-01 2024-11-30 09198153 2023-11-30 09198153 2022-12-01 2023-11-30 09198153 uk-core:WithinOneYear 2023-11-30 09198153 uk-core:WithinOneYear 2024-11-30 09198153 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 09198153 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09198153 uk-bus:Micro-entities 2023-12-01 2024-11-30 09198153 uk-bus:FullAccounts 2023-12-01 2024-11-30 09198153 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Bed Saver (Shipley) Limited
Registered Number:09198153
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Bed Saver (Shipley) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09198153
Registered Number :
As at 30 November 2024
Bed Saver (Shipley) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
Called up share capital not paid
100
100
661,064
672,573
Fixed assets
140,099
169,696
Current assets
Prepayments and accrued income
-
10,000
Creditors: amounts falling due
within one year
(121,952)
(50,969)
57,744
89,130
Net current assets
Total assets less current liabilities
750,294
730,417
Accruals and deferred income
(1,210)
(1,210)
749,084
Net assets
729,207
749,084
729,207
Capital and reserves
Notes to the Accounts
Statutory Information
Bed Saver (Shipley) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09198153.
Registered address:
Unit G7, The Bloc
38 Springfield Way
Anlaby
East Yorkshire
HU10 6RJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 7 (2023 : 8)
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4
09198153
Registered Number :
For the year ended 30 November 2024
Bed Saver (Shipley) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Darren Jeffreys Director
These financial statements were approved and authorised for issue by the Board on 22 August 2025 and were signed by:
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