Relate AccountsProduction v2.6.1 v2.6.1 2020-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the year was the wholesaling of plastic products. 17 August 2022 0 0 06333930 2021-08-31 06333930 2020-08-31 06333930 2019-08-31 06333930 2020-09-01 2021-08-31 06333930 2019-09-01 2020-08-31 06333930 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 06333930 uk-bus:AbridgedAccounts 2020-09-01 2021-08-31 06333930 uk-core:CapitalReserve 2021-08-31 06333930 uk-core:CapitalReserve 2020-08-31 06333930 2020-09-01 2021-08-31 06333930 uk-bus:Director1 2020-09-01 2021-08-31 06333930 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 06333930 uk-bus:Micro-entities 2020-09-01 2021-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 06333930
 
 
Lilly Packaging Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2021
Lilly Packaging Limited
Company Registration Number: 06333930
STATEMENT OF FINANCIAL POSITION
as at 31 August 2021

    2021   2020
  £   £
 
Fixed Assets 18,860   1,582
  ─────────   ─────────
Current assets 595,886   515,536
Creditors: amounts falling due within one year (432,584)   (346,985)
  ─────────   ─────────
Net Current Assets 163,302   168,551
  ─────────   ─────────
Total Assets less Current Liabilities 182,162   170,133
Creditors: amounts falling due after more than one year (47,500)   (50,000)
Accruals and deferred income (2,573)   (480)
  ─────────   ─────────
Net Assets 132,089   119,653
  ═════════   ═════════
 
Capital and Reserves 132,089   119,653
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Lilly Packaging Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is Handel House, 95 High Street, Edgware    HA8 7DB. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 3, (2020 - 3).
     
For the financial year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 17 August 2022 and signed by:
 
   
________________________________  
Mr D Thakrar  
Director