1 January 2021 false Taxfiler 2022.8.3 11161138business:PrivateLimitedCompanyLtd2021-01-012021-12-31 111611382020-12-31 11161138business:EntityNoLongerTradingButTradedInPast2021-01-012021-12-31 111611382021-01-012021-12-31 11161138business:AuditExemptWithAccountantsReport2021-01-012021-12-31 11161138business:FullAccounts2021-01-012021-12-31 111611382021-12-31 111611382020-12-31 11161138core:WithinOneYear2021-12-31 11161138core:WithinOneYear2020-12-31 11161138countries:EnglandWales2021-01-012021-12-31 11161138business:RegisteredOffice2021-01-012021-12-31 111611382020-01-012020-12-31 11161138business:Micro-entities2021-01-012021-12-31 11161138business:Director12021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11161138 (England and Wales)
Lillan Gorillan Ltd Unaudited accounts for the year ended 31 December 2021
Lillan Gorillan Ltd Annual report and abridged unaudited accounts for the year ended 31 December 2021
CONTENTS
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Lillan Gorillan Ltd Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
- 
1,950 
Current assets
91 
8,777 
Creditors: amounts falling due within one year
(2,477)
(4,268)
Net current (liabilities)/assets
(2,386)
4,509 
Total assets less current liabilities
(2,386)
6,459 
(Net liabilities)/net assets
(2,386)
6,459 
Capital and reserves
(2,386)
6,459 
NOTES TO THE ACCOUNTS
1 Statutory information
Lillan Gorillan Ltd is a private company, limited by shares, registered in England and Wales, registration number 11161138. The registered office is 38 Bonham Road, London, SW2 5HG, GB. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 December 2021 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 director acknowledges her 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 28 August 2022
Kristin Enstrom Director Company Registration No. 11161138
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