2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 13517997 bus:FullAccounts 2022-08-01 2023-07-31 13517997 bus:Micro-entities 2022-08-01 2023-07-31 13517997 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13517997 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13517997 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13517997 2022-08-01 2023-07-31 13517997 2023-07-31 13517997 bus:RegisteredOffice 2022-08-01 2023-07-31 13517997 core:WithinOneYear 2023-07-31 13517997 core:AfterOneYear 2023-07-31 13517997 bus:Director1 2022-08-01 2023-07-31 13517997 bus:Director1 2023-07-31 13517997 bus:Director1 2021-07-19 2022-07-31 13517997 2021-07-19 13517997 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13517997 2021-07-19 2022-07-31 13517997 2022-07-31 13517997 core:WithinOneYear 2022-07-31 13517997 core:AfterOneYear 2022-07-31 13517997 bus:EntityAccountantsOrAuditors 2021-07-19 2022-07-31 13517997 core:ComputerEquipment 2022-08-01 2023-07-31 13517997 core:ComputerEquipment 2023-07-31 13517997 core:ComputerEquipment 2022-07-31 13517997 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 13517997 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 13517997 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13517997 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 13517997 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 13517997 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13517997 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13517997 core:Non-currentFinancialInstruments 2023-07-31 13517997 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13517997
England and Wales

 

 

 

LILIAN IVY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Andrew Smith
Registered Number 13517997
Registered Office 6-7 Waterside
Station road
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2023   2022
    £ £   £ £
Fixed assets   2,709      4,064 
Current assets 1      1   
Creditors: amount falling due within one year (1,677)     (1,327)  
Net current assets   (1,676)     (1,326)
Total assets less current liabilities   1,033      2,738 
Net assets   1,033      2,738 
 

         
Capital and reserves   1,033      2,738 
 
NOTES TO THE ACCOUNTS

General Information
Lilian Ivy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13517997, registration address 6-7 Waterside, Station road, Harpenden, Hertfordshire, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022 5,419    5,419 
Additions  
Disposals  
At 31 July 2023 5,419    5,419 
Depreciation
At 01 August 2022 1,355    1,355 
Charge for year 1,355    1,355 
On disposals  
At 31 July 2023 2,710    2,710 
Net book values
Closing balance as at 31 July 2023 2,709    2,709 
Opening balance as at 01 August 2022 4,064    4,064 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).


For the year ended 31 July 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2024 and were signed by:


--------------------------------
Andrew Smith
Director
2