LILLEY STAR LIMITED

Company Registration Number:
06290612 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LILLEY STAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

LILLEY STAR LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Roger Edbrooke
Secretary: Suzanne Edbrooke
Registered office: Windmill Cottage, Lilley Bottom
Kings Walden
Hitchin
Hertfordshire
SG4 8LW
Company Registration Number: 06290612 (England and Wales)

LILLEY STAR LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 237,725 35,879
Administrative Expenses ( 27,961 ) ( 4,173 )
Operating Profit or (Loss) 209,764 31,706
Interest Receivable and Similar Income 27 147
Profit or (Loss) Before Tax 209,791 31,853
Tax on Profit ( 39,068 ) ( 6,052 )
Profit or (Loss) for Period 170,723 25,801

The notes form part of these financial statements

LILLEY STAR LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 25,158 35,650
Cash at bank and in hand: 254,578 110,605
Total current assets: 279,736 146,255
Creditors: amounts falling due within one year: ( 39,956 ) ( 9,198 )
Net current assets (liabilities): 239,780 137,057
Total assets less current liabilities: 239,780 137,057
Total net assets (liabilities): 239,780 137,057

The notes form part of these financial statements

LILLEY STAR LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 239,580 136,857
Shareholders funds: 239,780 137,057

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Roger Edbrooke
Status: Director

Name: Suzanne Edbrooke
Status: Director

The notes form part of these financial statements

LILLEY STAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at fair value of the consideration received or receivable for goods and services

    Valuation information and policy

    The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances

LILLEY STAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LILLEY STAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No