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COMPANY REGISTRATION NUMBER: 12575702
Lillie Building Company Limited
Filleted Unaudited Financial Statements
30 April 2023
Lillie Building Company Limited
Financial Statements
Year Ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Lillie Building Company Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
22,680
5,600
--------
-------
Current assets
29,966
40,361
Prepayments and accrued income
15,893
37,690
--------
--------
45,859
78,051
Creditors: amounts falling due within one year
24,129
46,013
--------
--------
Net Current Assets
21,730
32,038
--------
--------
Total Assets Less Current Liabilities
44,410
37,638
Creditors: amounts falling due after more than one year
15,482
-
Accruals and deferred income
1,890
1,500
--------
--------
27,038
36,138
--------
--------
Capital and reserves
27,038
36,138
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There are no advances, credits or guarantees that require disclosure.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Mr D C Parkin
Director
Company registration number: 12575702
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Devonshire House, Wingfield View, Pentrich Lane End, Ripley, DE5 3RH, England.