Company Registration No. 11023029 (England and Wales)
Snooze Sleep Ltd
Unaudited accounts
for the year ended 31 October 2020
Snooze Sleep Ltd
Unaudited accounts
Contents
Snooze Sleep Ltd
Company Information
for the year ended 31 October 2020
Director
Talab Hussain Addil Yasin
Company Number
11023029 (England and Wales)
Registered Office
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
UK
Accountants
Malik Chopdat & Co
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
Snooze Sleep Ltd
Statement of financial position
as at 31 October 2020
Tangible assets
45,767
24,986
Inventories
132,317
25,519
Cash at bank and in hand
19,642
2,614
Creditors: amounts falling due within one year
(144,523)
(81,120)
Net current assets/(liabilities)
8,476
(52,987)
Total assets less current liabilities
54,243
(28,001)
Creditors: amounts falling due after more than one year
(30,000)
-
Net assets/(liabilities)
24,243
(28,001)
Called up share capital
100
100
Profit and loss account
24,143
(28,101)
Shareholders' funds
24,243
(28,001)
For the year ending 31 October 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 October 2021 and were signed on its behalf by
Talab Hussain Addil Yasin
Director
Company Registration No. 11023029
Snooze Sleep Ltd
Notes to the Accounts
for the year ended 31 October 2020
Snooze Sleep Ltd is a private company, limited by shares, registered in England and Wales, registration number 11023029. The registered office is 99 Manningham Lane, Bradford, West Yorkshire, BD1 3BN, UK.
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.
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
25% Written down value
Motor vehicles
25% Written down value
Fixtures & fittings
15% Written down value
4
Tangible fixed assets
Total
Charge for the year
14,719
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Snooze Sleep Ltd
Notes to the Accounts
for the year ended 31 October 2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Talab Hussain Addil Yasin
Director's Loan
58,312
-
-
58,312
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Average number of employees
During the year the average number of employees was 12 (2019: 5).
