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Company registration number: 10839946
Lilabop Limited
Unaudited filleted financial statements
30 June 2023
Lilabop Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lilabop Limited
Directors and other information
Director Mrs L Jones
Company number 10839946
Registered office 438 Ley Street
Ilford
Essex
IG2 7BS
Business address African Queen
Taggs Island
Hampton
Middlesex
TW12 2HA
Accountants DK Business Services Limited
438 Ley Street
Ilford
Essex
IG2 7BS
Bankers National Westminster Bank plc
Ealing (A) Branch
1 The Mall
Ealing
London
W5 2PL
Lilabop Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Lilabop Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lilabop Limited for the year ended 30 June 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the director of Lilabop Limited, as a body, in accordance with the terms of our engagement letter dated 14 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Lilabop Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lilabop Limited and its director as a body for our work or for this report.
It is your duty to ensure that Lilabop Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lilabop Limited. You consider that Lilabop Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lilabop Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Business Services Limited
Accountants and Business Advisors
438 Ley Street
Ilford
Essex
IG2 7BS
22 September 2023
Lilabop Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 534 801
_______ _______
Current assets 13,838 10,196
Prepayments and accrued income 524 -
_______ _______
14,362 10,196
Creditors: amounts falling due within one year ( 17,991) ( 9,747)
_______ _______
Net current (liabilities)/assets ( 3,629) 449
_______ _______
Total assets less current liabilities ( 3,095) 1,250
Accruals and deferred income ( 425) ( 400)
_______ _______
Net (liabilities)/assets ( 3,520) 850
_______ _______
Capital and reserves ( 3,520) 850
_______ _______
Notes to the financial statements
Lilabop Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs L Jones ( 7,873) ( 4,776) ( 12,649)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs L Jones ( 6,302) ( 1,571) ( 7,873)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2023 , and are signed on behalf of the board by:
Mrs L Jones
Director
Company registration number: 10839946
The company is a private company limited by shares, registered in 10839946 .