LILES CONSTRUCTION LIMITED

Company Registration Number:
06476257 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LILES CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LILES CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Lamma Wells Farm
Lamma Wells Road
Holmfirth
HD9 2SP
Company Registration Number: 06476257 (England and Wales)

LILES CONSTRUCTION LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 122,663 106,191
Current assets: 40,215 30,103
Creditors: amounts falling due within one year: ( 67,427 ) ( 59,343 )
Net current assets (liabilities): ( 27,212 ) ( 29,240 )
Total assets less current liabilities: 95,451 76,951
Creditors: amounts falling due after more than one year: ( 5,466 ) ( 12,840 )
Provision for liabilities: ( 23,121 ) ( 20,176 )
Total net assets (liabilities): 66,864 43,935
Capital and reserves: 66,864 43,935

LILES CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2024
And Signed On Behalf Of The Board By:

Name: David Liles
Status: Director

The notes form part of these financial statements

LILES CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

LILES CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No