Delicate Persuasion Limited - Period Ending 2019-04-30

Delicate Persuasion Limited - Period Ending 2019-04-30


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Registration number: 09523727

Delicate Persuasion Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Delicate Persuasion Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Delicate Persuasion Limited

Company Information

Director

Mr David Peters

Registered office

The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Delicate Persuasion Limited

(Registration number: 09523727)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

1,811

2,415

Current assets

143,342

175,344

Creditors: Amounts falling due within one year

(12,878)

(30,881)

Net current assets

130,464

144,463

Total assets less current liabilities

132,275

146,878

Accruals and deferred income

(1,228)

(1,228)

 

131,047

145,650

Capital and reserves

131,047

145,650

Notes to the Financial Statements for the Year Ended 30 April 2019

1

Staff numbers

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

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 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 October 2019
 

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

Mr David Peters
Director