Registered Number 09327391

LYCOLL CONVENIENCE LIMITED

Micro-entity Accounts

30 November 2023

LYCOLL CONVENIENCE LIMITED Registered Number 09327391

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
25,990
30,578
Current Assets
127,725
177,081
Creditors: amounts falling due within one year
(156,787)
(83,673)
Net current assets (liabilities)
(29,062)
93,408
Total assets less current liabilities
(3,072)
123,986
Creditors: amounts falling due after more than one year
-
(73,379)
Total net assets (liabilities)
(3,072)
50,607
Capital and reserves
(3,072)
50,607
  • For the year ending 30 November 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2024

And signed on their behalf by:
P Collett, Director
S Lysaght, Director

LYCOLL CONVENIENCE LIMITED Registered Number 09327391

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 10 9