Company Registration No. 09010872 (England and Wales)
Lacey Wholesale Limited
Unaudited accounts
for the year ended 28 February 2019
Lacey Wholesale Limited
Annual report and unaudited accounts
for the year ended 28 February 2019
Lacey Wholesale Limited
Company Information
for the year ended 28 February 2019
Directors
Mr. Frederick Thomas Lacey
Mrs. Katherine Rose Lacey
Mr. Stephen George Lacey
Company Number
09010872 (England and Wales)
Registered Office
17-19 St. George's Street
Norwich
Norfolk
NR3 1AB
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Lacey Wholesale Limited
Accountants' report
Accountants' report to the board of directors of Lacey Wholesale Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lacey Wholesale Limited for the year ended
28 February 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lacey Wholesale Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lacey Wholesale Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lacey Wholesale Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lacey Wholesale Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lacey Wholesale Limited. You consider that Lacey Wholesale Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lacey Wholesale Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
17 January 2020
Lacey Wholesale Limited
Statement of Financial Position
as at
28 February 2019
Fixed assets
20,367
27,125
Current assets
208,463
161,500
Creditors: amounts falling due within one year
(109,910)
(77,565)
Net current assets
98,553
83,935
Total assets less current liabilities
118,920
111,060
Accruals and deferred income
(1,878)
(1,867)
Net assets
117,042
109,193
Capital and reserves
117,042
109,193
1 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2020
Mrs. Katherine Rose Lacey
Director
Company Registration No. 09010872