2023-05-01 2024-04-30 false Capium Accounts Production 1.1 05106252 2023-05-01 2024-04-30 05106252 bus:FullAccounts 2023-05-01 2024-04-30 05106252 bus:Micro-entities 2023-05-01 2024-04-30 05106252 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05106252 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05106252 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05106252 2023-05-01 2024-04-30 05106252 2024-04-30 05106252 bus:RegisteredOffice 2023-05-01 2024-04-30 05106252 core:WithinOneYear 2024-04-30 05106252 core:AfterOneYear 2024-04-30 05106252 1 2023-05-01 2024-04-30 05106252 bus:Director1 2023-05-01 2024-04-30 05106252 bus:Director1 2024-04-30 05106252 bus:Director1 2022-05-01 2023-04-30 05106252 bus:Director2 2023-05-01 2024-04-30 05106252 bus:Director2 2024-04-30 05106252 bus:Director2 2022-05-01 2023-04-30 05106252 bus:Director3 2023-05-01 2024-04-30 05106252 bus:Director3 2024-04-30 05106252 bus:Director3 2022-05-01 2023-04-30 05106252 2022-05-01 05106252 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 05106252 2022-05-01 2023-04-30 05106252 2023-04-30 05106252 core:WithinOneYear 2023-04-30 05106252 core:AfterOneYear 2023-04-30 05106252 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 05106252 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 05106252 bus:OrdinaryShareClass1 2024-04-30 05106252 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 05106252 bus:OrdinaryShareClass1 2023-04-30 05106252 core:MotorCars 2023-05-01 2024-04-30 05106252 core:MotorCars 2024-04-30 05106252 core:MotorCars 2023-04-30 05106252 core:FurnitureFittings 2023-05-01 2024-04-30 05106252 core:FurnitureFittings 2024-04-30 05106252 core:FurnitureFittings 2023-04-30 05106252 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 05106252 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 05106252 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 05106252 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 05106252 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 05106252 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 05106252 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 05106252 core:Non-currentFinancialInstruments 2024-04-30 05106252 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05106252
England and Wales

 

 

 

DELACY (LEEDS) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors MR TONIE BROWNE
MR JAZZ BROWNE
MR HARRISON BROWNE
Registered Number 05106252
Registered Office 18 TOWN STREET
CHAPEL ALLERTON
LEEDS
WEST YORKSHIRE
LS8 4NE
Accountants Truetax Ltd
467 GREAT HORTON ROAD
BRADFORD
WEST YORKSHIRE
BD7 3DL
1
  2024   2023
    £ £   £ £
Fixed assets   144      180 
Current assets 377      377   
Creditors: amount falling due within one year (9,582)     (9,192)  
Net current assets   (9,205)     (8,815)
Total assets less current liabilities   (9,061)     (8,635)
Creditors: amount falling due after more than one year   (58,144)     (58,144)
Net assets   (67,205)     (66,779)
 

         
Capital and reserves   (67,205)     (66,779)
 
NOTES TO THE ACCOUNTS

General Information
DELACY (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05106252, registration address 18 TOWN STREET, CHAPEL ALLERTON, LEEDS, WEST YORKSHIRE, LS8 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 30 January 2025 and were signed on its behalf by:


--------------------------------
MR TONIE BROWNE
Director
2