1 February 2022 false No description of principal activity Taxfiler 2023.10 09396046business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093960462022-01-31 093960462022-02-012023-01-31 09396046business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09396046business:FilletedAccounts2022-02-012023-01-31 093960462023-01-31 09396046business:Director22022-02-012023-01-31 09396046business:RegisteredOffice2022-02-012023-01-31 093960462022-01-31 09396046core:WithinOneYear2023-01-31 09396046core:WithinOneYear2022-01-31 09396046core:AfterOneYear2023-01-31 09396046core:AfterOneYear2022-01-31 09396046countries:EnglandWales2022-02-012023-01-31 093960462021-02-012022-01-31 09396046business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09396046 (England and Wales)
Lily La Mer Ltd. Unaudited Micro Accounts for the year ended 31 January 2023
Lily La Mer Ltd. Annual Report and Unaudited Micro Accounts for the year ended 31 January 2023
CONTENTS
PAGE
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Lily La Mer Ltd. Company Information for the year ended 31 January 2023
Director
A Stevenson
Company Number
09396046 (England and Wales)
Registered Office
7 Swallow Drive Stowmarket Suffolk IP14 5BY
Accountants
Caseron Cloud Accounting Ltd 7 Swallow Drive Stowmarket Suffolk IP14 5BY
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Lily La Mer Ltd. Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
11,131 
14,481 
Current assets
40,190 
29,197 
Creditors: amounts falling due within one year
(33,108)
(26,499)
Net current assets
7,082 
2,698 
Total assets less current liabilities
18,213 
17,179 
Creditors: amounts falling due after more than one year
(13,173)
(14,483)
Accruals and deferred income
(5,005)
(800)
Net assets
35 
1,896 
Capital and reserves
35 
1,896 
NOTES TO THE ACCOUNTS
1 Statutory information
Lily La Mer Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09396046. The registered office is 7 Swallow Drive, Stowmarket, Suffolk, IP14 5BY.
2 Director's advances, credit and guarantees
Advances to the Directors of £8981 were made during the year. The loan was repaid in August 2023.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
A Stevenson Director Company Registration No. 09396046
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