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Company Registration No. 08821459 (England and Wales)
JAN & LILY LIMITED Unaudited accounts for the year ended 31 December 2023
JAN & LILY LIMITED Unaudited accounts Contents
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JAN & LILY LIMITED Company Information for the year ended 31 December 2023
Director
EUGEN CVASOV
Company Number
08821459 (England and Wales)
Registered Office
176A TOMSWOOD HILL ILFORD IG6 2QR ENGLAND
Accountants
DL Accountants Ltd UNIT 12 MORRISON YARD 551A HIGH ROAD TOTTENHAM ENGLAND N17 6SB
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JAN & LILY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
898 
1,122 
Current assets
Cash at bank and in hand
917 
2,665 
Creditors: amounts falling due within one year
(75)
(2,104)
Net current assets
842 
561 
Net assets
1,740 
1,683 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,739 
1,682 
Shareholders' funds
1,740 
1,683 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
EUGEN CVASOV Director Company Registration No. 08821459
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JAN & LILY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JAN & LILY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08821459. The registered office is 176A TOMSWOOD HILL, ILFORD, IG6 2QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,864 
At 31 December 2023
3,864 
Depreciation
At 1 January 2023
2,742 
Charge for the year
224 
At 31 December 2023
2,966 
Net book value
At 31 December 2023
898 
At 31 December 2022
1,122 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
193 
292 
Loans from directors
(678)
1,252 
Accruals
560 
560 
75 
2,104 
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JAN & LILY LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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