Company Registration No. 7959592 (England and Wales)
Lily Alley Ltd
Unaudited accounts
for the year ended 29 February 2024
Lily Alley Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
Lily Alley Ltd
Statement of Financial Position
as at 29 February 2024
Current assets
10,537
14,277
Prepayments and accrued income
3,874
1,119
Creditors: amounts falling due within one year
(36,232)
(26,405)
Net current liabilities
(21,821)
(11,009)
Total assets less current liabilities
(20,547)
(6,554)
Creditors: amounts falling due after more than one year
(11,667)
(18,667)
Accruals and deferred income
(1,470)
(2,004)
Net liabilities
(33,684)
(27,225)
Capital and reserves
(33,684)
(27,225)
Lily Alley Ltd is a private company, limited by shares, registered in England and Wales, registration number 7959592. The registered office is 14 HOW WOOD, PARK STREET, ST. ALBANS, AL2 2RA, ENGLAND.
2 Director's advances, credit and guarantees
During the year credits of £8,526.05 were paid by the directors and these were repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 3).
Lily Alley Ltd
Statement of Financial Position
as at 29 February 2024 (continued)
For the year ending 29 February 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 director acknowledges her 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 15 September 2024
Alison Martina Moore
Director
Company Registration No. 7959592