9 January 2023 false No description of principal activity Taxfiler 2023.14 14579179business:PrivateLimitedCompanyLtd2023-01-092024-01-31 145791792023-01-08 145791792023-01-092024-01-31 14579179business:AuditExempt-NoAccountantsReport2023-01-092024-01-31 14579179business:FilletedAccounts2023-01-092024-01-31 145791792024-01-31 14579179business:Director12023-01-092024-01-31 14579179business:RegisteredOffice2023-01-092024-01-31 14579179core:WithinOneYear2024-01-31 14579179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14579179core:PreviouslyStatedAmount2024-01-31 14579179business:SmallEntities2023-01-092024-01-31 14579179countries:EnglandWales2023-01-092024-01-31 14579179core:PlantMachinery2023-01-092024-01-31 14579179core:PlantMachinery2023-01-08 14579179core:PlantMachinery2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14579179 (England and Wales)
Lilac Laundry and Cleaning Limited Unaudited accounts for the period from 9 January 2023 to 31 January 2024
Lilac Laundry and Cleaning Limited Unaudited accounts Contents
Page
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Lilac Laundry and Cleaning Limited Company Information for the period from 9 January 2023 to 31 January 2024
Director
Thomas Hopkin Smith
Company Number
14579179 (England and Wales)
Registered Office
UNIT 5 STATION ROAD JOHNSTON HAVERFORDWEST SA62 3PL WALES
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Lilac Laundry and Cleaning Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,910 
Current assets
Debtors
798 
Cash at bank and in hand
2,980 
3,778 
Creditors: amounts falling due within one year
(10,913)
Net current liabilities
(7,135)
Net liabilities
(1,225)
Capital and reserves
Profit and loss account
(1,225)
Shareholders' funds
(1,225)
For the period ending 31 January 2024 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 20 February 2024 and were signed on its behalf by
Thomas Hopkin Smith Director Company Registration No. 14579179
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Lilac Laundry and Cleaning Limited Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
1
Statutory information
Lilac Laundry and Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 14579179. The registered office is UNIT 5 STATION ROAD, JOHNSTON, HAVERFORDWEST, SA62 3PL, WALES.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 January 2023
- 
Additions
6,031 
At 31 January 2024
6,031 
Depreciation
Charge for the period
121 
At 31 January 2024
121 
Net book value
At 31 January 2024
5,910 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
798 
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Lilac Laundry and Cleaning Limited Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
601 
Loans from directors
10,312 
10,913 
7
Average number of employees
During the period the average number of employees was 0.
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