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Company Registration No. 8972801 (England and Wales)
Lilyring Ltd Unaudited accounts for the year ended 30 April 2023
Lilyring Ltd Unaudited accounts Contents
Page
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Lilyring Ltd Company Information for the year ended 30 April 2023
Director
Hugh Ringland
Company Number
8972801 (England and Wales)
Registered Office
10 TEMPLE COURT RUSHDEN NN10 8NW
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Lilyring Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
895 
850 
Cash at bank and in hand
6,627 
1,907 
7,522 
2,757 
Creditors: amounts falling due within one year
(3,334)
- 
Net current assets
4,188 
2,757 
Total assets less current liabilities
4,188 
2,757 
Creditors: amounts falling due after more than one year
(829)
(430)
Net assets
3,359 
2,327 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,358 
2,326 
Shareholders' funds
3,359 
2,327 
For the year ending 30 April 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 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 10 November 2023 and were signed on its behalf by
Hugh Ringland Director Company Registration No. 8972801
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Lilyring Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Lilyring Ltd is a private company, limited by shares, registered in England and Wales, registration number 8972801. The registered office is 10 TEMPLE COURT, RUSHDEN, NN10 8NW.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
895 
850 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
834 
- 
Proposed dividends
2,500 
- 
3,334 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
829 
430 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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