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Company Registration No. 11695825 (England and Wales)
Life of Reilly Ltd Unaudited accounts for the year ended 30 November 2022
Life of Reilly Ltd Unaudited accounts Contents
Page
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Life of Reilly Ltd Company Information for the year ended 30 November 2022
Director
Mr B Reilly
Company Number
11695825 (England and Wales)
Registered Office
7A WARWICK PARADE KENTON LANE HARROW MIDDLESEX HA3 8SA UNITED KINGDOM
Accountants
GIA Foley & Co Ltd West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Life of Reilly Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,368 
66,824 
Current assets
Inventories
5,000 
5,000 
Debtors
62,193 
32,193 
Cash at bank and in hand
95,728 
135,370 
162,921 
172,563 
Creditors: amounts falling due within one year
(73,570)
(66,188)
Net current assets
89,351 
106,375 
Total assets less current liabilities
155,719 
173,199 
Creditors: amounts falling due after more than one year
(24,661)
(34,784)
Net assets
131,058 
138,415 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
131,057 
138,414 
Shareholders' funds
131,058 
138,415 
For the year ending 30 November 2022 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 1 November 2023 and were signed on its behalf by
Mr B Reilly Director Company Registration No. 11695825
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Life of Reilly Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Life of Reilly Ltd is a private company, limited by shares, registered in England and Wales, registration number 11695825. The registered office is 7A WARWICK PARADE, KENTON LANE, HARROW, MIDDLESEX, HA3 8SA, 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.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
65,000 
3,244 
68,244 
At 30 November 2022
65,000 
3,244 
68,244 
Depreciation
At 1 December 2021
- 
1,420 
1,420 
Charge for the year
- 
456 
456 
At 30 November 2022
- 
1,876 
1,876 
Net book value
At 30 November 2022
65,000 
1,368 
66,368 
At 30 November 2021
65,000 
1,824 
66,824 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
62,193 
32,193 
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Life of Reilly Ltd Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
11,160 
11,160 
Taxes and social security
62,410 
55,028 
73,570 
66,188 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
24,661 
34,784 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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