Stacey Bentley Limited - Period Ending 2019-03-31

Stacey Bentley Limited - Period Ending 2019-03-31


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Registration number: 10057837

Stacey Bentley Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Stacey Bentley Limited

(Registration number: 10057837)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

4,468

7,634

Current assets

9,118

10,937

Prepayments and accrued income

862

-

Creditors: Amounts falling due within one year

(14,498)

(15,371)

Net current liabilities

(4,518)

(4,434)

Total assets less current liabilities

(50)

3,200

Accruals and deferred income

(973)

(813)

 

(1,023)

2,387

Capital and reserves

(1,023)

2,387

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brookfoot House
Low Lane
Horsforth
Leeds
West Yorkshire
LS18 5PU
United Kingdom

These financial statements were authorised for issue by the Board on 24 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

 

Stacey Bentley Limited

(Registration number: 10057837)
Balance Sheet as at 31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 September 2019 and signed on its behalf by:
 

.........................................

Mrs S L Bentley
Director