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Company Registration No. 12942427 (England and Wales)
LOLLI&MIMI Ltd Unaudited accounts for the year ended 31 October 2023
LOLLI&MIMI Ltd Unaudited accounts Contents
Page
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LOLLI&MIMI Ltd Company Information for the year ended 31 October 2023
Director
S A Mills-Bray
Company Number
12942427 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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LOLLI&MIMI Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
525 
Debtors
88 
- 
88 
525 
Creditors: amounts falling due within one year
(17)
(712)
Net current assets/(liabilities)
71 
(187)
Net assets/(liabilities)
71 
(187)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70 
(188)
Shareholders' funds
71 
(187)
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 director acknowledges her 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
S A Mills-Bray Director Company Registration No. 12942427
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LOLLI&MIMI Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LOLLI&MIMI Ltd is a private company, limited by shares, registered in England and Wales, registration number 12942427. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
88 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
17 
- 
Loans from directors
- 
712 
17 
712 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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