IRIS Accounts Production v23.3.0.418 SC710152 director 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7101522022-09-30SC7101522023-09-30SC7101522022-10-012023-09-30SC7101522021-09-21SC7101522021-09-222022-09-30SC7101522022-09-30SC710152ns10:Originalns15:Scotland2022-10-012023-09-30SC710152ns14:PoundSterlingns10:Original2022-10-012023-09-30SC710152ns10:Originalns10:Director12022-10-012023-09-30SC710152ns10:Original2022-10-012023-09-30SC710152ns10:Original2023-09-30SC710152ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-30SC710152ns10:Originalns10:Micro-entities2022-10-012023-09-30SC710152ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-30SC710152ns10:Originalns10:FullAccounts2022-10-012023-09-30SC710152ns10:Original2022-09-30SC710152ns10:Originalns5:CurrentFinancialInstruments2023-09-30SC710152ns10:Originalns5:CurrentFinancialInstruments2022-09-30SC710152ns10:Originalns10:RegisteredOffice2022-10-012023-09-30SC710152ns10:Original2021-09-222022-09-30
REGISTERED NUMBER: SC710152 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Lily Marriott PR Limited

Lily Marriott PR Limited (Registered number: SC710152)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Lily Marriott PR Limited (Registered number: SC710152)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 2,629 1,491

CURRENT ASSETS 44,584 32,200

CREDITORS
Amounts falling due within one year (44,224 ) (31,013 )
NET CURRENT ASSETS 360 1,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,989

2,678

CAPITAL AND RESERVES 2,989 2,678

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lily Marriott PR Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC710152

Registered office: 32/5 Parsons Green Terrace
Edinburgh
EH8 7AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director, Lily Martin, was owed £22451 (YE 30.9.22 £16339) by the company. The loan was provided interest-free and is repayable on demand.



Lily Marriott PR Limited (Registered number: SC710152)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





L E Marriott - Director