Company Registration No. 08841295 (England and Wales)
De Lacy Hair Beverley Limited
Unaudited accounts
for the year ended 31 March 2020
De Lacy Hair Beverley Limited
Unaudited accounts
Contents
De Lacy Hair Beverley Limited
Company Information
for the year ended 31 March 2020
Company Number
08841295 (England and Wales)
Registered Office
Colonial House
Swinemoor Lane
Beverly
HU17 0LS
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
De Lacy Hair Beverley Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
-
300
Creditors: amounts falling due within one year
(2,262)
298
Net current assets
484
598
Total assets less current liabilities
484
598
Creditors: amounts falling due after more than one year
-
(410)
Called up share capital
100
100
Profit and loss account
384
88
Shareholders' funds
484
188
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 10 December 2020 and were signed on its behalf by
P Scaife
Director
Company Registration No. 08841295
De Lacy Hair Beverley Limited
Notes to the Accounts
for the year ended 31 March 2020
De Lacy Hair Beverley Limited is a private company, limited by shares, registered in England and Wales, registration number 08841295. The registered office is Colonial House, Swinemoor Lane, Beverly, HU17 0LS.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts due from group undertakings etc.
2,746
-
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
2,262
(298)
6
Creditors: amounts falling due after more than one year
2020
2019
Amounts owed to group undertakings and other participating interests
-
410
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 5 (2019: 4).
