Lolligo Ltd 11056100 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 11056100 2022-12-01 2023-11-30 11056100 2023-11-30 11056100 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11056100 bus:Micro-entities 2022-12-01 2023-11-30 11056100 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11056100 bus:FullAccounts 2022-12-01 2023-11-30 11056100 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11056100 bus:RegisteredOffice 2022-12-01 2023-11-30 11056100 bus:Director1 2022-12-01 2023-11-30 11056100 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11056100 countries:England 2022-12-01 2023-11-30 11056100 2021-12-01 2022-11-30 11056100 2022-11-30 11056100 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11056100

Lolligo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Lolligo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Lolligo Ltd

Company Information

Director

Mr J K Long

Registered office

54A Balena Close
Creekmoor
Poole
Dorset
BH17 7DY

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Lolligo Ltd

(Registration number: 11056100)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

636,929

316,023

Current assets

40,230

17,424

Creditors: Amounts falling due within one year

(679,710)

(334,852)

Net current liabilities

(639,480)

(317,428)

Total assets less current liabilities

(2,551)

(1,405)

Accruals and deferred income

(960)

(920)

 

(3,511)

(2,325)

Capital and reserves

(3,511)

(2,325)

 

Lolligo Ltd

(Registration number: 11056100)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54A Balena Close
Creekmoor
Poole
Dorset
BH17 7DY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr J K Long
Director