Company Registration No. 07963720 (England and Wales)
LILL ARCHITECTS LIMITED
Unaudited accounts
for the year ended 31 March 2023
LILL ARCHITECTS LIMITED
Unaudited accounts
Contents
LILL ARCHITECTS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Anna LILL
Peter LILL
Company Number
07963720 (England and Wales)
Registered Office
18 WARWICK RD
EALING
LONDON
W5 3XJ
LILL ARCHITECTS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
1,568
2,708
Cash at bank and in hand
64,577
58,105
Creditors: amounts falling due within one year
(7,139)
(10,554)
Net current assets
57,438
47,551
Called up share capital
100
100
Profit and loss account
58,906
50,159
Shareholders' funds
59,006
50,259
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2023 and were signed on its behalf by
Anna LILL
Director
Company Registration No. 07963720
LILL ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
LILL ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07963720. The registered office is 18 WARWICK RD, EALING, LONDON, W5 3XJ.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
2,256
6,353
8,609
At 31 March 2023
2,256
6,353
8,609
At 1 April 2022
1,226
4,675
5,901
Charge for the year
257
883
1,140
At 31 March 2023
1,483
5,558
7,041
At 31 March 2023
773
795
1,568
At 31 March 2022
1,030
1,678
2,708
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,687
9,870
Loans from directors
452
684
LILL ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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Average number of employees
During the year the average number of employees was 2 (2022: 2).