Registered number
07632078
Lillyvale 2 Ltd
Unaudited Filleted Accounts
31 May 2023
Lillyvale 2 Ltd
Registered number: 07632078
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,590 3,453
Current assets 131,100 128,860
Creditors: amounts falling due within one year (59,214) (55,907)
Net current assets 71,886 72,953
Total assets less current liabilities 74,476 76,406
Creditors: amounts falling due after more than one year (32,206) (37,094)
Net assets 42,270 39,312
Capital and reserves 42,270 39,312
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7-8 College Farm Industrial Estate, Duloe Road, St. Neots, England, PE19 5HQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr C Defeo
Director
Approved by the board on 8 March 2024
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