LILYFINN SERVICES LTD

Company Registration Number:
14753953 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 24 March 2023

End date: 31 March 2024

LILYFINN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LILYFINN SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: BENJAMIN JAMES DAVIES
Registered office: 8
Ashley Drive
Swinton
Manchester
Lancashire
GBR
M27 0AX
Company Registration Number: 14753953 (England and Wales)

LILYFINN SERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was the provision of quantity surveying and commercial management services along with the construction of small domestic and commercial building projects.

Directors

The director(s) shown below were appointed to the company during the period
BENJAMIN JAMES DAVIES
24 March 2023

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: BENJAMIN JAMES DAVIES
Status: Director

LILYFINN SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
Turnover 121,831
Cost of sales ( 93,177 )
Gross Profit or (Loss) 28,654
Administrative Expenses ( 38,095 )
Operating Profit or (Loss) ( 9,441 )
Profit or (Loss) Before Tax ( 9,441 )
Profit or (Loss) for Period ( 9,441 )

The notes form part of these financial statements

LILYFINN SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 3,436
Total fixed assets: 3,436
Current assets
Cash at bank and in hand: 2,129
Total current assets: 2,129
Creditors: amounts falling due within one year: 5 ( 15,009 )
Net current assets (liabilities): ( 12,880 )
Total assets less current liabilities: ( 9,444 )
Total net assets (liabilities): ( 9,444 )

The notes form part of these financial statements

LILYFINN SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 9,544 )
Shareholders funds: ( 9,444 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: BENJAMIN JAMES DAVIES
Status: Director

The notes form part of these financial statements

LILYFINN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LILYFINN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

LILYFINN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LILYFINN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 3,436 3,436
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 3,436 3,436
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 3,436 3,436

LILYFINN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£
Trade creditors 13,157
Taxation and social security 1,852
Total 15,009