Company Registration No. 10725238 (England and Wales)
LUXURY MATTRESSES LIMITED
Unaudited accounts
for the year ended 30 April 2019
LUXURY MATTRESSES LIMITED
Unaudited accounts
Contents
LUXURY MATTRESSES LIMITED
Company Information
for the year ended 30 April 2019
Company Number
10725238 (England and Wales)
Registered Office
UNIT 1 ASPLEY BUSINESS PARK
LINCOLN STREET
HUDDERSFIELD
HD1 6RX
UNITED KINGDOM
Accountants
SUPREME ACCOUNTANTS
79 KILLINGHALL ROAD
BRADFORD
WEST YORKSHIRE
BD3 8DU
LUXURY MATTRESSES LIMITED
Statement of financial position
as at 30 April 2019
Tangible assets
15,000
20,000
Cash at bank and in hand
3,075
2,129
Creditors: amounts falling due within one year
(112,734)
(32,657)
Net current liabilities
(34,192)
(22,678)
Net liabilities
(19,192)
(2,678)
Called up share capital
1
1
Profit and loss account
(19,193)
(2,679)
Shareholders' funds
(19,192)
(2,678)
For the year ending 30 April 2019 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 January 2020.
MR AMIR KHALID
Director
Company Registration No. 10725238
LUXURY MATTRESSES LIMITED
Notes to the Accounts
for the year ended 30 April 2019
LUXURY MATTRESSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10725238. The registered office is UNIT 1 ASPLEY BUSINESS PARK, LINCOLN STREET, HUDDERSFIELD, HD1 6RX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2018
12,000
10,000
3,000
25,000
At 30 April 2019
12,000
10,000
3,000
25,000
At 1 May 2018
2,400
2,000
600
5,000
Charge for the year
2,400
2,000
600
5,000
At 30 April 2019
4,800
4,000
1,200
10,000
At 30 April 2019
7,200
6,000
1,800
15,000
At 30 April 2018
9,600
8,000
2,400
20,000
Finished goods
66,500
7,850
LUXURY MATTRESSES LIMITED
Notes to the Accounts
for the year ended 30 April 2019
Accrued income and prepayments
6,000
-
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
322
158
Loans from directors
111,912
31,999
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
