2022-03-01 2023-02-28 12459558 LILLIS CONSULTING LIMITED false 12459558 2022-03-01 2023-02-28 12459558 uk-bus:Director1 2022-03-01 2023-02-28 12459558 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12459558 uk-bus:Micro-entities 2022-03-01 2023-02-28 12459558 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 12459558 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12459558 2022-03-01 12459558 2023-02-28 12459558 2022-02-28 xbrli:pure iso4217:GBP 12459558 2021-03-01 2022-02-28
Company Registration Number : 12459558 (England and Wales)
12459558
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
LILLIS CONSULTING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Cathal LILLIS
2022-03-01
LILLIS CONSULTING LIMITED
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
LILLIS CONSULTING LIMITED
Company Information
For the year ended 28 February 2023

Director Cathal LILLIS
Company number 12459558
Registered office 47 Tranmere Road, London,
England
SW18 3QH
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
LILLIS CONSULTING LIMITED
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Fixed assets 619 963
Current assets 171,647 70,070
Prepayments and accrued income 545 881
Creditors: Amounts falling due within one year (41,714) (180)
Net current assets/(liabilities) 130,477 70,771
Total assets less current liabilities 131,096 71,734
Net assets/(liabilities) 131,096 71,734
Capital and reserves 131,096 71,734
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 47 Tranmere Road, London, , England, SW18 3QH.

(2) Directors advances, credit and guarantees
Overdrawn
Cathal LILLIS owed £ 6025.00 at the year end. £6,025 was repaid on 06 April 2023 .

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1)
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 12 September 2023 and signed on behalf of the board by: 2023-09-12
.............................
Cathal LILLIS (Director)
Company registration number. 12459558