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Company Registration No. 11296945 (England and Wales)
LILTECH LTD Unaudited accounts for the year ended 31 May 2023
LILTECH LTD Unaudited accounts Contents
Page
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LILTECH LTD Company Information for the year ended 31 May 2023
Director
Alicja JANUSZ
Company Number
11296945 (England and Wales)
Registered Office
9 ROCFORT ROAD SNODLAND ME6 5NQ UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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LILTECH LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
5,214 
3,963 
Debtors
- 
1,643 
Cash at bank and in hand
3,181 
5,695 
8,395 
11,301 
Creditors: amounts falling due within one year
(4,237)
(4,116)
Net current assets
4,158 
7,185 
Total assets less current liabilities
4,158 
7,185 
Creditors: amounts falling due after more than one year
(2,580)
(6,101)
Net assets
1,578 
1,084 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,576 
1,082 
Shareholders' funds
1,578 
1,084 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 21 July 2023 and were signed on its behalf by
Alicja JANUSZ Director Company Registration No. 11296945
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LILTECH LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
LILTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11296945. The registered office is 9 ROCFORT ROAD, SNODLAND, ME6 5NQ, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,643 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,521 
3,521 
Taxes and social security
116 
45 
Accruals
600 
550 
4,237 
4,116 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,580 
6,101 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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