EASTSLEEP LIMITED
EASTSLEEP LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2023
EASTSLEEP LIMITEDCompany Information
for the year from 1 April 2022 to 31 March 2023
for the year from 1 April 2022 to 31 March 2023
Director |
Registered Address | |
Registered Number |
EASTSLEEP LIMITEDBalance Sheet as at
31 March 2023
31 March 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 7 | |||||||
| Current assets | ||||||||
| Stocks | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 10 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 11 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Share premium | ||||||||
| Other reserves | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 22 May 2023, and are signed on its behalf by: |
Director Registered Company No. 00601532 |
EASTSLEEP LIMITEDNotes to the Financial Statements
for the year ended 31 March 2023
for the year ended 31 March 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Basis of measurement used in financial statements |
|---|---|
| 4. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Plant and machinery | ||
| Fixtures and fittings | ||
| Vehicles | ||
| Office Equipment |
| Intangible assets policy | |
|---|---|
| Stocks policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 6. | Intangible assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 22 | ||
| Disposals | ( | |
| Amortisation and impairment | ||
| At 01 April 22 | ||
| On disposals | ( | |
| Net book value | ||
| At 31 March 23 | ||
| At 31 March 22 |
| 7. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 22 | ||
| Additions | ||
| At 31 March 23 | ||
| Depreciation and impairment | ||
| At 01 April 22 | ||
| Charge for year | ||
| At 31 March 23 | ||
| Net book value | ||
| At 31 March 23 | ||
| At 31 March 22 |
| 8. | Description of nature of transactions and balances with related parties |
|---|---|
| 9. | Debtors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 10. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 11. | Creditors after one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |