Company Registration No. 11066597 (England and Wales)
LILLY'S MAIDS LTD
Unaudited accounts
for the year ended 31 October 2023
LILLY'S MAIDS LTD
Unaudited accounts
Contents
LILLY'S MAIDS LTD
Company Information
for the year ended 31 October 2023
Directors
Nedyalko HRISTEV
Lilyana HRISTEVA
Company Number
11066597 (England and Wales)
Registered Office
377 WATLING STREET
RADLETT
WD7 7LD
UNITED KINGDOM
LILLY'S MAIDS LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
37,842
43,189
Creditors: amounts falling due within one year
(37,644)
(46,014)
Net current assets
198
439
Called up share capital
100
100
Profit and loss account
98
339
Shareholders' funds
198
439
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by
Nedyalko HRISTEV
Director
Company Registration No. 11066597
LILLY'S MAIDS LTD
Notes to the Accounts
for the year ended 31 October 2023
LILLY'S MAIDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11066597. The registered office is 377 WATLING STREET, RADLETT, WD7 7LD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
31,463
42,051
Taxes and social security
2,141
1,283
Other creditors
4,040
2,680
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).