SS BEDS LTD

SS BEDS LTD

SS BEDS LTD - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.8 13190081business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131900812022-02-28 131900812022-03-012023-02-28 13190081business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13190081business:FilletedAccounts2022-03-012023-02-28 131900812023-02-28 13190081business:Director12022-03-012023-02-28 13190081business:RegisteredOffice2022-03-012023-02-28 131900812022-02-28 13190081core:WithinOneYear2023-02-28 13190081core:WithinOneYear2022-02-28 13190081core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13190081core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13190081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13190081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13190081core:PreviouslyStatedAmount2023-02-28 13190081core:PreviouslyStatedAmount2022-02-28 13190081business:SmallEntities2022-03-012023-02-28 13190081countries:EnglandWales2022-03-012023-02-28 13190081core:PlantMachinery2022-03-012023-02-28 13190081core:PlantMachinery2022-02-28 13190081core:ComputerEquipment2022-02-28 13190081core:ComputerEquipment2022-03-012023-02-28 13190081core:PlantMachinery2023-02-28 13190081core:ComputerEquipment2023-02-28 13190081business:OrdinaryShareClass12022-03-012023-02-28 13190081business:OrdinaryShareClass12021-02-092022-02-28 131900812021-02-092022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13190081 (England and Wales)
SS BEDS LTD Unaudited accounts for the year ended 28 February 2023
SS BEDS LTD Unaudited accounts Contents
Page
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SS BEDS LTD Company Information for the year ended 28 February 2023
Director
M Shakeel
Company Number
13190081 (England and Wales)
Registered Office
36 MOORSIDE END DEWSBURY WF13 4QN ENGLAND
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SS BEDS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,615 
8,000 
Current assets
Inventories
6,500 
2,600 
Cash at bank and in hand
14,829 
766 
21,329 
3,366 
Creditors: amounts falling due within one year
5
(4,544)
(3,000)
Net current assets
16,785 
366 
Net assets
23,400 
8,366 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
23,399 
8,365 
Shareholders' funds
23,400 
8,366 
For the year ending 28 February 2023 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.
The financial statements were approved by the Board and authorised for issue on 22 September 2023 and were signed on its behalf by
M Shakeel Director Company Registration No. 13190081
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SS BEDS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SS BEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13190081. The registered office is 36 MOORSIDE END, DEWSBURY, WF13 4QN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% - Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
7,500 
2,500 
10,000 
Additions
- 
615 
615 
At 28 February 2023
7,500 
3,115 
10,615 
Depreciation
At 1 March 2022
1,500 
500 
2,000 
Charge for the year
1,500 
500 
2,000 
At 28 February 2023
3,000 
1,000 
4,000 
Net book value
At 28 February 2023
4,500 
2,115 
6,615 
At 28 February 2022
6,000 
2,000 
8,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,851 
- 
Loans from directors
193 
2,500 
Accruals
500 
500 
4,544 
3,000 
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SS BEDS LTD Notes to the Accounts for the year ended 28 February 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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