Company Registration No. 08841295 (England and Wales)
De Lacy Hair Beverley Limited
Unaudited accounts
for the year ended 31 March 2023
De Lacy Hair Beverley Limited
Unaudited accounts
Contents
De Lacy Hair Beverley Limited
Company Information
for the year ended 31 March 2023
Company Number
08841295 (England and Wales)
Registered Office
Colonial House
Swinemoor Lane
Beverley
East Riding of Yorkshire
HU17 0LS
England
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 2023
Creditors: amounts falling due within one year
(24,240)
(14,787)
Net current (liabilities)/assets
(24,240)
1,585
Total assets less current liabilities
(24,240)
1,585
Creditors: amounts falling due after more than one year
-
(480)
Net (liabilities)/assets
(24,240)
1,105
Called up share capital
100
100
Profit and loss account
(24,340)
1,005
Shareholders' funds
(24,240)
1,105
For the year ending 31 March 2023 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 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 21 December 2023 and were signed on its behalf by
Mr P Scaife
Director
Company Registration No. 08841295
De Lacy Hair Beverley Limited
Notes to the Accounts
for the year ended 31 March 2023
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, Beverley, East Riding of Yorkshire , HU17 0LS, 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.
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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
16,372
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
8,038
-
Taxes and social security
15,722
14,787
6
Creditors: amounts falling due after more than one year
2023
2022
De Lacy Hair Beverley Limited
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
As at 31st March 2023, De Lacy Hair Beverley Limited owed £8,038 by De Lacy Spa Limited.
This amount is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
