1 November 2022 false No description of principal activity Taxfiler 2024.5 SC548534business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC5485342022-10-31 SC5485342022-11-012023-10-31 SC548534business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC548534business:AbridgedAccounts2022-11-012023-10-31 SC5485342023-10-31 SC548534business:Director12022-11-012023-10-31 SC548534business:RegisteredOffice2022-11-012023-10-31 SC5485342022-10-31 SC548534core:WithinOneYear2023-10-31 SC548534core:WithinOneYear2022-10-31 SC548534core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC548534core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 SC548534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC548534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC548534core:PreviouslyStatedAmount2023-10-31 SC548534core:PreviouslyStatedAmount2022-10-31 SC548534business:SmallEntities2022-11-012023-10-31 SC548534countries:Scotland2022-11-012023-10-31 SC548534core:LandBuildings2022-11-012023-10-31 SC548534core:PlantMachinery2022-11-012023-10-31 SC548534core:FurnitureFittings2022-11-012023-10-31 SC548534core:ComputerEquipment2022-11-012023-10-31 SC548534business:OrdinaryShareClass12022-11-012023-10-31 SC548534business:OrdinaryShareClass12021-11-012022-10-31 SC5485342021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC548534 (Scotland)
Lillyshair Limited Unaudited accounts for the year ended 31 October 2023
Lillyshair Limited Unaudited accounts Contents
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Lillyshair Limited Company Information for the year ended 31 October 2023
Director
Aduke Johstone
Company Number
SC548534 (Scotland)
Registered Office
16 HEATHER AVENUE BEARSDEN GLASGOW G61 3JE SCOTLAND
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Lillyshair Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
241,257 
247,574 
Current assets
Inventories
4,200 
12,400 
Debtors
10,122 
1,755 
Cash at bank and in hand
9,563 
3,487 
23,885 
17,642 
Creditors: amounts falling due within one year
(187,552)
(213,816)
Net current liabilities
(163,667)
(196,174)
Net assets
77,590 
51,400 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
77,591 
51,401 
Shareholders' funds
77,590 
51,400 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 October 2024 and were signed on its behalf by
Aduke Johstone Director Company Registration No. SC548534
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Lillyshair Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Lillyshair Limited is a private company, limited by shares, registered in Scotland, registration number SC548534. The registered office is 16 HEATHER AVENUE, BEARSDEN, GLASGOW, G61 3JE, SCOTLAND.
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:
Land & buildings
25
Plant & machinery
4
Fixtures & fittings
3
Computer equipment
2
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
257,321 
Additions
4,897 
At 31 October 2023
262,218 
Depreciation
At 1 November 2022
9,747 
Charge for the year
11,214 
At 31 October 2023
20,961 
Net book value
At 31 October 2023
241,257 
At 31 October 2022
247,574 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £(1) each
(1)
(1)
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Lillyshair Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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