1 false false false false false false false false false true false false true true true true No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08324476 2020-12-01 2021-11-30 08324476 2021-11-30 08324476 2019-12-01 2020-11-30 08324476 2020-11-30 08324476 bus:Director1 2020-12-01 2021-11-30 08324476 core:WithinOneYear 2021-11-30 08324476 core:WithinOneYear 2020-11-30 08324476 core:RestatedAmount 2020-11-30 08324476 bus:Micro-entities 2020-12-01 2021-11-30 08324476 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 08324476 bus:FullAccounts 2020-12-01 2021-11-30 08324476 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 08324476 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
COMPANY REGISTRATION NUMBER: 08324476
Lily Grey Limited
Filleted Unaudited Financial Statements
30 November 2021
Lily Grey Limited
Balance Sheet
30 November 2021
2021
2020
£
£
£
Fixed assets
3,331
4,149
-------
-------
Current assets
130,817
76,016
Prepayments and accrued income
11,711
6,166
---------
--------
142,528
82,182
Creditors: amounts falling due within one year
28,734
15,296
---------
--------
Net current assets
113,794
66,886
---------
--------
Total assets less current liabilities
117,125
71,035
Accruals and deferred income
5,880
5,840
---------
--------
111,245
65,195
---------
--------
Capital and reserves
111,245
65,195
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
Amounts of £2,937 (2020: £3,973) were advanced interest free and repayable on demand to the director during the year, with a balance of £8,388 owed to the director by the company at the year end (2020: £7,815 owed to the company by the director).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2022 , and are signed on behalf of the board by:
Mrs P Duffy
Director
Company registration number: 08324476
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.