Mandalay_Sales_Ltd_31_Mar_2021_set_of_accounts_for_filing.html

Mandalay_Sales_Ltd_31_Mar_2021_set_of_accounts_for_filing.html

SLUMBER & SLEEP LTD - Company Information

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1 April 2020 5.1.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP065482352020-04-012021-03-31065482352021-03-31065482352019-04-012020-03-31065482352020-03-3106548235core:WithinOneYear2021-03-3106548235core:WithinOneYear2020-03-3106548235bus:RegisteredOffice2020-04-012021-03-3106548235bus:Director12020-04-012021-03-310654823512020-04-012021-03-3106548235countries:EnglandWales2020-04-012021-03-3106548235bus:AuditExemptWithAccountantsReport2020-04-012021-03-3106548235bus:PrivateLimitedCompanyLtd2020-04-012021-03-3106548235bus:Micro-entities2020-04-012021-03-3106548235bus:FullAccounts2020-04-012021-03-31
Company registration number:
06548235
Slumber & Sleep Ltd
Unaudited Financial Statements for the year ended
31 March 2021
Slumber & Sleep Ltd
Income Statement
Year ended
31 March 2021
20212020
££
Turnover
12,544
 
11,069
 
Other income -  
6
 
12,544   11,075  
   
Cost of raw materials and consumables
(7,250
 )
(4,780
 )
Staff costs
(5,000
 )
(5,000
 )
Other charges
(5,762
 )
(6,118
 )
Tax -  
1,613
 
Loss
(5,468
 )
(3,210
 )
Slumber & Sleep Ltd
Statement of Financial Position
31 March 2021
20212020
££
Fixed assets -  
1
 
   
Current assets
540
 
1,062
 
Prepayments and accrued income
139
 
139
 
Creditors: amounts falling due within one year
(25,996
 )
(20,701
 )
Net current liabilities
(25,317
 )
(19,500
 )
Total assets less current liabilities
(25,317
 )
(19,499
 )
Provisions for liabilities
350
  -  
Net liabilities
(24,967
 )
(19,499
 )
   
Capital and reserves
(24,967
 )
(19,499
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
34 Warminster Road
,
Bath
,
BA2 6SA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2020:
1
).
For the year ending
31 March 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2021
, and are signed on behalf of the board by:
C Evans
Director
Company registration number:
06548235