| Goldilocks Pillows Limited |
| Registered number: |
07544532 |
| Balance Sheet |
| as at 28 February 2022 |
|
| Notes |
|
|
2022 |
|
|
2021 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
540 |
|
|
540 |
| Debtors |
4 |
|
119 |
|
|
28 |
| Cash at bank and in hand |
|
|
10,644 |
|
|
6,900 |
|
|
|
11,303 |
|
|
7,468 |
|
| Creditors: amounts falling due within one year |
5 |
|
(65,476) |
|
|
(65,652) |
|
| Net current liabilities |
|
|
|
(54,173) |
|
|
(58,184) |
| Net liabilities |
|
|
|
(54,173) |
|
|
(58,184) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(54,273) |
|
|
(58,284) |
|
| Shareholder's funds |
|
|
|
(54,173) |
|
|
(58,184) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| K S Bajwa |
| Director |
| Approved by the board on 17 June 2022 |
|
| Goldilocks Pillows Limited |
| Notes to the Accounts |
| for the year ended 28 February 2022 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods supplied to customers. |
|
|
Tangible fixed assets |
|
Depreciation has been provided at the folowing rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
25% staraight line |
|
|
Stocks |
|
Stock is valued at lower of cost and net realisable value. |
|
|
Foreign currency translation |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
|
|
| 2 |
Employees |
2022 |
|
2021 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Office equipment |
| £ |
|
Cost |
|
At 1 March 2021 |
1,243 |
|
At 28 February 2022 |
1,243 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2021 |
1,243 |
|
At 28 February 2022 |
1,243 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2022 |
- |
|
|
|
| 4 |
Debtors |
2022 |
|
2021 |
| £ |
£ |
|
|
Trade debtors |
99 |
|
8 |
|
Other debtors |
20 |
|
20 |
|
|
|
|
|
|
119 |
|
28 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Trade creditors |
261 |
|
600 |
|
Director's current account |
|
58,982 |
|
58,957 |
|
Other taxes and social security costs |
798 |
|
660 |
|
Other creditors |
5,435 |
|
5,435 |
|
|
|
|
|
|
65,476 |
|
65,652 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Goldilocks Pillows Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Ground Floor |
|
21 York Road |
|
Maidenhead |
|
Berks |
|
SL6 1SQ |
