Company Registration No. 06177892 (England and Wales)
De Lacy Beauty Willerby Ltd
Unaudited accounts
for the year ended 31 March 2018
De Lacy Beauty Willerby Ltd
Unaudited accounts
Contents
De Lacy Beauty Willerby Ltd
Company Information
for the year ended 31 March 2018
Directors
Mrs K V Lacy
Mr P M Scaife
Company Number
06177892 (England and Wales)
Registered Office
Westwood Lodge
Seven Corners Lane
Beverly
HU17 7AJ
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
De Lacy Beauty Willerby Ltd
Statement of financial position
as at 31 March 2018
Creditors: amounts falling due within one year
1
1
Called up share capital
1
1
For the year ending 31 March 2018 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 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 17 December 2018.
Mr P M Scaife
Director
Company Registration No. 06177892
De Lacy Beauty Willerby Ltd
Notes to the Accounts
for the year ended 31 March 2018
De Lacy Beauty Willerby Ltd is a private company, limited by shares, registered in England and Wales, registration number 06177892. The registered office is Westwood Lodge, Seven Corners Lane, Beverly, HU17 7AJ.
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.
4
Creditors: amounts falling due within one year
2018
2017
Loans from directors
(1)
(1)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).
