LILLIPUT FARM LIMITED

Company Registration Number:
02891349 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LILLIPUT FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LILLIPUT FARM LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Lloyd Tredell
Susan Tredell
Registered office: Lawn Place
Alveston Leys Park
Alveston
Stratford-Upon-Avon
Warwickshire
GBR
CV37 7QN
Company Registration Number: 02891349 (England and Wales)

LILLIPUT FARM LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The day care and education of children aged 3 months to 5 years.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Lloyd Tredell
Susan Tredell

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Lloyd Tredell
Status: Director

LILLIPUT FARM LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 45,557 54,286
Current assets: 329,143 288,705
Prepayments and accrued income: 0 3,198
Creditors: amounts falling due within one year: ( 18,693 ) ( 18,870 )
Net current assets (liabilities): 310,450 273,033
Total assets less current liabilities: 356,009 327,321
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 356,009 327,321
Capital and reserves: 356,009 327,321

LILLIPUT FARM LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Lloyd Tredell
Status: Director

The notes form part of these financial statements

LILLIPUT FARM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 18

LILLIPUT FARM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No