LIL INTERIORS LIMITED

Company Registration Number:
08235018 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LIL INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

LIL INTERIORS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Lynne Louise Corbett
Registered office: Birchcroft
Crossways Road
Hindhead
Surrey
GU26 6EL
Company Registration Number: 08235018 (England and Wales)

LIL INTERIORS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Lynne Louise Corbett

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Lynne Louise Corbett
Status: Director

LIL INTERIORS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LIL INTERIORS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0

The notes form part of these financial statements

LIL INTERIORS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 100 ) ( 100 )
Shareholders funds: 0 0

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Lynne Louise Corbett
Status: Director

The notes form part of these financial statements

LIL INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life. The estimated average life for each major asset category is:- Computers and office equipment - 3 years on a straight line basis, Plant and machinery - 4 years on a straight line basis.

LIL INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

LIL INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

LIL INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2022 999 918 1,917
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 999 918 1,917
Depreciation
At 01 November 2022 999 918 1,917
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2023 999 918 1,917
Net book value
At 31 October 2023 0 0 0
At 31 October 2022 0 0 0

LIL INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Total 0 0