Company Registration No. 09659752 (England and Wales)
Laceby Ltd
Unaudited accounts
for the year ended 30 June 2019
Laceby Ltd
Unaudited accounts
Contents
Laceby Ltd
Company Information
for the year ended 30 June 2019
Directors
Mrs M Laceby
Ms D Laceby
Mr B Frost
Company Number
09659752 (England and Wales)
Registered Office
ABSOLUTE COLLAGEN
49 GREEK STREET
LONDON
LONDON
W1D 4EG
ENGLAND
Accountants
Unicorn Accounting
86-90 Paul Street
London
EC2A 4NE
Laceby Ltd
Statement of financial position
as at 30 June 2019
Tangible assets
13,437
3,791
Inventories
183,894
35,547
Cash at bank and in hand
631,100
76,541
Creditors: amounts falling due within one year
(546,564)
(247,227)
Net current assets/(liabilities)
369,692
(132,700)
Net assets/(liabilities)
383,129
(128,909)
Called up share capital
1,000
1
Profit and loss account
382,129
(128,910)
Shareholders' funds
383,129
(128,909)
For the year ending 30 June 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.
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.
Approved by the Board on 20 November 2019.
Mrs M Laceby
Director
Company Registration No. 09659752
Laceby Ltd
Notes to the Accounts
for the year ended 30 June 2019
Laceby Ltd is a private company, limited by shares, registered in England and Wales, registration number 09659752. The registered office is ABSOLUTE COLLAGEN, 49 GREEK STREET, LONDON, LONDON, W1D 4EG, ENGLAND.
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% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total
Laceby Ltd
Notes to the Accounts
for the year ended 30 June 2019
Allotted, called up and fully paid:
800 Ordinary A Shares of £1 each
800
1
200 Ordinary B Shares of £1 each
200
-
Shares issued during the period:
799 Ordinary A Shares of £1 each
799
200 Ordinary B Shares of £1 each
200
The company operated a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
7
Average number of employees
During the year the average number of employees was 5 (2018: 4).
