Company Registration No. 7671424 (England and Wales)
De Lacy Hair Willerby Ltd
Unaudited accounts
for the year ended 31 March 2019
De Lacy Hair Willerby Ltd
Unaudited accounts
Contents
De Lacy Hair Willerby Ltd
Company Information
for the year ended 31 March 2019
Directors
Mrs K V Lacy
Mr P M Scaife
Company Number
7671424 (England and Wales)
Registered Office
21 Main Street
Willerby
Hull
East Yorkshire
HU10 6BP
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
De Lacy Hair Willerby Ltd
Statement of financial position
as at 31 March 2019
Tangible assets
18,951
4,950
Cash at bank and in hand
196
2,958
Creditors: amounts falling due within one year
(23,241)
(11,428)
Net current liabilities
(16,582)
(2,084)
Called up share capital
2
2
Profit and loss account
2,367
2,864
Shareholders' funds
2,369
2,866
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
Approved by the Board on 13 November 2019.
Mr P M Scaife
Director
Company Registration No. 7671424
De Lacy Hair Willerby Ltd
Notes to the Accounts
for the year ended 31 March 2019
De Lacy Hair Willerby Ltd is a private company, limited by shares, registered in England and Wales, registration number 7671424. The registered office is 21 Main Street, Willerby, Hull, East Yorkshire, HU10 6BP.
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:
Fixtures & fittings
10% on Cost
4
Tangible fixed assets
Fixtures & fittings
Amounts due from group undertakings etc.
6,080
-
Accrued income and prepayments
383
6,386
De Lacy Hair Willerby Ltd
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
12,883
1,972
Taxes and social security
1,841
816
Loans from directors
8,500
8,598
7
Average number of employees
During the year the average number of employees was 0 (2018: 4).
