Registered Number
:
10009964
|
For the year ended 29 February 2020
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2020
Beautiful Bedrooms Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Beautiful Bedrooms Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
4,303
4,770
2
4,303
4,770
10,330
Cash and cash equivalents
|
19,173
19,173
10,330
Trade and other payables
:
amounts falling due within one year
|
(14,761)
(15,180)
3
(4,431)
3,993
Net current assets
Total assets less current liabilities
|
8,296
339
8,296
Net assets
339
1
1
8,295
338
8,296
339
Shareholders' funds
For the year ended 29 February 2020 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 of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
|
and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and which otherwise comply
|
with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 25 November 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 29 February 2020
Beautiful Bedrooms Ltd
Notes to the Financial Statements
Statutory Information
Beautiful Bedrooms Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
10009964
.
|
41 Brent Way
London
N3 1AJ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
102
''
The
|
Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The financial statements have
|
been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Computer Equipment
Motor Vehicles
2
.
Property
,
plant and equipment
|
Motor Vehicles
7,708
550
2,800
4,358
967
967
-
-
4,358
2,800
1,517
8,675
Provision for depreciation and impairment
|
2,938
241
700
1,997
Charge for year
1,434
319
525
590
4,372
560
1,225
2,587
1,771
1,575
957
4,303
2,361
2,100
309
4,770
2 of 3
For the year ended 29 February 2020
Beautiful Bedrooms Ltd
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
252
-
Taxation and social security
|
12,547
12,995
2,381
1,766
15,180
14,761
4
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3