Company Registration No. 13335726 (England and Wales)
Lilu Leicester Limited
Unaudited accounts
for the year ended 30 April 2024
Lilu Leicester Limited
Unaudited accounts
Contents
Lilu Leicester Limited
Company Information
for the year ended 30 April 2024
Directors
Nida Naz
Maqsood Ahmad
Company Number
13335726 (England and Wales)
Registered Office
55 Ireton Road
Leicester
LE4 9ET
United Kingdom
Accountants
Saim & Co
23 Mowbrey Gardens
Loughton
Essex
IG10 2EU
Lilu Leicester Limited
Statement of financial position
as at 30 April 2024
Intangible assets
11,300
-
Tangible assets
75,030
11,562
Cash at bank and in hand
69,328
9,123
Creditors: amounts falling due within one year
(157,225)
(6,190)
Net current (liabilities)/assets
(63,198)
8,710
Called up share capital
20,000
20,000
Profit and loss account
3,132
272
Shareholders' funds
23,132
20,272
For the year ending 30 April 2024 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 4 August 2024 and were signed on its behalf by
Maqsood Ahmad
Director
Company Registration No. 13335726
Lilu Leicester Limited
Notes to the Accounts
for the year ended 30 April 2024
Lilu Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 13335726. The registered office is 55 Ireton Road, Leicester, LE4 9ET, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost.
Fixtures & fittings
15% on cost.
Computer equipment
25% on cost.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Lilu Leicester Limited
Notes to the Accounts
for the year ended 30 April 2024
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
10,799
2,599
950
14,348
Additions
3,909
73,000
837
77,746
At 30 April 2024
14,708
75,599
1,787
92,094
At 1 May 2023
2,160
388
238
2,786
Charge for the year
2,941
10,891
446
14,278
At 30 April 2024
5,101
11,279
684
17,064
At 30 April 2024
9,607
64,320
1,103
75,030
At 30 April 2023
8,639
2,211
712
11,562
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,534
1,731
Taxes and social security
440
111
Loans from directors
76,175
4,348
Allotted, called up and fully paid:
20,000 Ordinary shares of £1 each
20,000
20,000
The director along with the family member controls the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 2 (2023: 2).