Sleep Liverpool Ltd

Registered number: 09911602

	2024	2023
	£	£
Fixed assets	128	662

Current assets	79,525	58,265
Creditors: Amounts Falling Due Within One Year	(48,562 )	(34,106 )

NET CURRENT ASSETS	30,963	24,159

TOTAL ASSETS LESS CURRENT LIABILITIES	31,091	24,821

Creditors: Amounts Falling Due After More Than One Year	(17,787 )	(11,289 )
Accruals and deferred income	(1,500 )	(1,800 )

NET ASSETS	11,804	11,732

CAPITAL AND RESERVES	11,804	11,732

Notes

1. General Information

Sleep Liverpool Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09911602 . The registered office is 21B Burscough Street, Ormskirk, West Lancashire, L39 2EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Mark Smith	37,408	17,924	17,294	-	37,408

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Mark Smith

Director

17/09/2025