Company Registration No. 12424345 (England and Wales)
G11 BED LTD
Unaudited accounts
for the year ended 31 January 2023
G11 BED LTD
Annual report and unaudited accounts
for the year ended 31 January 2023
G11 BED LTD
Company Information
for the year ended 31 January 2023
Company Number
12424345 (England and Wales)
Registered Office
UNIT 7 BRADFORD ROAD
EXCELSIOR MILLS
BATLEY
WF17 9JX
ENGLAND
Accountants
Smart Accounts & Tax Ltd
Bay Hall
Miln Road Birkby
Huddersfield
West Yorkshire
HD1 5EJ
G11 BED LTD
Statement of Financial Position
as at 31 January 2023
Fixed assets
48,788
39,497
Current assets
60,271
27,041
Prepayments and accrued income
-
5,000
Creditors: amounts falling due within one year
(117,361)
(10,298)
Net current (liabilities)/assets
(57,090)
21,743
Total assets less current liabilities
(8,302)
61,240
Creditors: amounts falling due after more than one year
(45,833)
(50,000)
(Net liabilities)/net assets
(54,135)
11,240
Capital and reserves
(54,135)
11,240
G11 BED LTD is a private company, limited by shares, registered in England and Wales, registration number 12424345. The registered office is UNIT 7 BRADFORD ROAD, EXCELSIOR MILLS, BATLEY, WF17 9JX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2023
Mohammed JAMIL
Director
Company Registration No. 12424345