30 November 2022 false No description of principal activity Taxfiler 2024.5 06001456business:PrivateLimitedCompanyLtd2022-11-302023-11-29 060014562022-11-29 060014562022-11-302023-11-29 06001456business:AuditExempt-NoAccountantsReport2022-11-302023-11-29 06001456business:FilletedAccounts2022-11-302023-11-29 060014562023-11-29 06001456business:Director12022-11-302023-11-29 06001456business:RegisteredOffice2022-11-302023-11-29 060014562022-11-29 06001456core:WithinOneYear2023-11-29 06001456core:WithinOneYear2022-11-29 06001456countries:EnglandWales2022-11-302023-11-29 060014562021-12-012022-11-29 06001456business:Micro-entities2022-11-302023-11-29 iso4217:GBP xbrli:pure
Company Registration No. 06001456 (England and Wales)
LILYROCK LIMITED Unaudited accounts for the year ended 29 November 2023
LILYROCK LIMITED Annual report and unaudited accounts for the year ended 29 November 2023
CONTENTS
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LILYROCK LIMITED Company Information for the year ended 29 November 2023
Director
Peter Avizius
Company Number
06001456 (England and Wales)
Registered Office
14 HINCHLEY CLOSE ESHER SURREY KT10 0BY
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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LILYROCK LIMITED Statement of Financial Position as at 29 November 2023
2023 
2022 
£ 
£ 
Fixed assets
395 
526 
Current assets
449 
4,745 
Creditors: amounts falling due within one year
(231)
(4,049)
Net current assets
218 
696 
Total assets less current liabilities
613 
1,222 
Accruals and deferred income
(359)
(359)
Net assets
254 
863 
Capital and reserves
254 
863 
NOTES TO THE ACCOUNTS
1 Statutory information
LILYROCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06001456. The registered office is 14 HINCHLEY CLOSE, ESHER, SURREY, KT10 0BY.
2 Director's advances, credit and guarantees
The director loan account was overdrawn by £5,009 during the year.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 29 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2024
Peter Avizius Director Company Registration No. 06001456
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