Lollipop Local Ltd 07413626 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of an advertising agency. Digita Accounts Production Advanced 6.30.9574.0 true 07413626 2023-01-01 2023-12-31 07413626 2023-12-31 07413626 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07413626 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07413626 bus:Micro-entities 2023-01-01 2023-12-31 07413626 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07413626 bus:FullAccounts 2023-01-01 2023-12-31 07413626 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07413626 bus:RegisteredOffice 2023-01-01 2023-12-31 07413626 bus:Director1 2023-01-01 2023-12-31 07413626 bus:Director2 2023-01-01 2023-12-31 07413626 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07413626 countries:England 2023-01-01 2023-12-31 07413626 2022-01-01 2022-12-31 07413626 2022-12-31 07413626 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07413626 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07413626

Lollipop Local Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Lollipop Local Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lollipop Local Ltd

Company Information

Directors

Mrs Joanne Shaer

Dr Jonathan Ashley Law

Registered office

27 Old Gloucester Street
London
WC1N 3AX

Accountants

GMR Accountants Ltd
1st Floor
8-12 London Street
Southport
Merseyside
PR9 0UE

 

Lollipop Local Ltd

(Registration number: 07413626)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,063

-

Current assets

56,506

73,203

Prepayments and accrued income

3,988

-

Creditors: Amounts falling due within one year

(43,476)

(46,389)

Net current assets

17,018

26,814

Total assets less current liabilities

18,081

26,814

Creditors: Amounts falling due after more than one year

(14,356)

(16,850)

Provisions for liabilities

(397)

(397)

Accruals and deferred income

(432)

(1,687)

 

2,896

7,880

Capital and reserves

2,896

7,880

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX

These financial statements were authorised for issue by the Board on 7 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Lollipop Local Ltd

(Registration number: 07413626)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................
Mrs Joanne Shaer
Director