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LILL CONSULTING LTD

Registered Number
09571390
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

LILL CONSULTING LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

LILL, Claire
LILL, Matthew Charles

Registered Address

8 Vicars Close
Biddenham
Bedford
MK40 4BG

Registered Number

09571390 (England and Wales)
LILL CONSULTING LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,1221,225
1,1221,225
Current assets
Cash at bank and on hand113,95874,323
113,95874,323
Creditors amounts falling due within one year6(20,348)(11,300)
Net current assets (liabilities)93,61063,023
Total assets less current liabilities94,73264,248
Net assets94,73264,248
Capital and reserves
Called up share capital600600
Profit and loss account94,13263,648
Shareholders' funds94,73264,248
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2023, and are signed on its behalf by:
LILL, Claire
Director
LILL, Matthew Charles
Director

Registered Company No. 09571390
LILL CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 225,0235,023
Additions448448
At 30 April 235,4715,471
Depreciation and impairment
At 01 May 223,7983,798
Charge for year551551
At 30 April 234,3494,349
Net book value
At 30 April 231,1221,122
At 30 April 221,2251,225
6.Creditors within one year

2023

2022

££
Taxation and social security16,0827,200
Other creditors3,2663,150
Accrued liabilities and deferred income1,000950
Total20,34811,300
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.