Company Registration No. 11659959 (England and Wales)
BEDDING TEXTILES LTD
Unaudited accounts
for the year ended 30 November 2021
BEDDING TEXTILES LTD
Unaudited accounts
Contents
BEDDING TEXTILES LTD
Company Information
for the year ended 30 November 2021
Company Number
11659959 (England and Wales)
Registered Office
269 WELLINGTON ROAD
Unit 11 Manthar Estate
Birmingham
B20 2QQ
United Kingdom
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
BEDDING TEXTILES LTD
Statement of financial position
as at
30 November 2021
Inventories
13,373
56,575
Cash at bank and in hand
506
90
Creditors: amounts falling due within one year
(30,501)
(65,584)
Net current assets
2,980
1,569
Called up share capital
1
1
Profit and loss account
2,979
1,568
Shareholders' funds
2,980
1,569
For the year ending 30 November 2021 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 4 August 2022 and were signed on its behalf by
Zahid Yousaf
Director
Company Registration No. 11659959
BEDDING TEXTILES LTD
Notes to the Accounts
for the year ended 30 November 2021
BEDDING TEXTILES LTD is a private company, limited by shares, registered in England and Wales, registration number 11659959. The registered office is 269 WELLINGTON ROAD, Unit 11 Manthar Estate, Birmingham, B20 2QQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
16,783
37,500
Taxes and social security
4,130
367
Loans from directors
880
4,772
6
Average number of employees
During the year the average number of employees was 5 (2020: 3).