2022-05-012023-04-302023-04-30false08009350CAMILLA LILLIESKOLD DESIGN ASSOCIATES 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CAMILLA LILLIESKOLD DESIGN ASSOCIATES LTD

Registered Number
08009350
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

CAMILLA LILLIESKOLD DESIGN ASSOCIATES LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

LILLIESKOLD, Camilla

Registered Address

18 Everdon Road
London
SW13 9AH

Registered Number

08009350 (England and Wales)
CAMILLA LILLIESKOLD DESIGN ASSOCIATES LTD
Statement of Financial Position
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets540,93840,938
Tangible assets6470-
41,40840,938
Current assets
Debtors16,97812,865
Cash at bank and on hand23,72614,322
40,70427,187
Creditors amounts falling due within one year(11,820)(10,776)
Net current assets (liabilities)28,88416,411
Total assets less current liabilities70,29257,349
Net assets70,29257,349
Capital and reserves
Profit and loss account70,29257,349
Shareholders' funds70,29257,349
The financial statements were approved and authorised for issue by the Director on 25 October 2023, and are signed on its behalf by:
LILLIESKOLD, Camilla
Director
Registered Company No. 08009350
CAMILLA LILLIESKOLD DESIGN ASSOCIATES 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:

Reducing balance (%)
Office Equipment25
Intangible assets policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortization and accumulated impairment losses.
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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Total

£
Cost or valuation
At 01 May 2275,000
At 30 April 2375,000
Amortisation and impairment
At 01 May 2234,062
At 30 April 2334,062
Net book value
At 30 April 2340,938
At 30 April 2240,938
6.Property, plant and equipment

Total

£
Cost or valuation
Additions626
At 30 April 23626
Depreciation and impairment
Charge for year156
At 30 April 23156
Net book value
At 30 April 23470
At 30 April 22-