1 June 2023 false No description of principal activity Taxfiler 2024.5 SC733787business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC7337872023-05-31 SC7337872023-06-012024-05-31 SC733787business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC733787business:FilletedAccounts2023-06-012024-05-31 SC7337872024-05-31 SC733787business:Director12023-06-012024-05-31 SC733787business:Director22023-06-012024-05-31 SC733787business:RegisteredOffice2023-06-012024-05-31 SC733787core:WithinOneYear2024-05-31 SC733787core:AfterOneYear2024-05-31 SC733787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC733787core:PreviouslyStatedAmount2024-05-31 SC733787business:SmallEntities2023-06-012024-05-31 SC733787countries:Scotland2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC733787 (Scotland)
Lily's Larder Ltd Unaudited accounts for the year ended 31 May 2024
Lily's Larder Ltd Unaudited accounts Contents
Page
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Lily's Larder Ltd Company Information for the year ended 31 May 2024
Directors
PEACOCK, David Nigel ROSS, Helen Jane
Company Number
SC733787 (Scotland)
Registered Office
13 LARGO ROAD LUNDIN LINKS LEVEN KY8 6DG SCOTLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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Lily's Larder Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
15,565 
Cash at bank and in hand
7,626 
23,191 
Creditors: amounts falling due within one year
(21,226)
Net current assets
1,965 
Total assets less current liabilities
1,965 
Creditors: amounts falling due after more than one year
176 
Net assets
2,141 
Capital and reserves
Profit and loss account
2,141 
Shareholders' funds
2,141 
For the year ending 31 May 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 9 August 2024 and were signed on its behalf by
PEACOCK, David Nigel Director Company Registration No. SC733787
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Lily's Larder Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Lily's Larder Ltd is a private company, limited by shares, registered in Scotland, registration number SC733787. The registered office is 13 LARGO ROAD, LUNDIN LINKS, LEVEN, KY8 6DG, SCOTLAND.
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 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
2024 
£ 
Amounts falling due within one year
Other debtors
15,565 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
20,166 
Trade creditors
48 
Taxes and social security
3,007 
Other creditors
(1,995)
21,226 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
(176)
7
Average number of employees
During the year the average number of employees was 6.
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