Company Registration No. SC548534 (Scotland)
Lillyshair Limited
Unaudited accounts
for the year ended 31 October 2023
Lillyshair Limited
Unaudited accounts
Contents
Lillyshair Limited
Company Information
for the year ended 31 October 2023
Company Number
SC548534 (Scotland)
Registered Office
16 HEATHER AVENUE
BEARSDEN
GLASGOW
G61 3JE
SCOTLAND
Lillyshair Limited
Statement of financial position
as at 31 October 2023
Tangible assets
241,257
247,574
Cash at bank and in hand
9,563
3,487
Creditors: amounts falling due within one year
(187,552)
(213,816)
Net current liabilities
(163,667)
(196,174)
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
Lillyshair Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Total
At 1 November 2022
257,321
At 31 October 2023
262,218
Charge for the year
11,214
At 31 October 2023
241,257
At 31 October 2022
247,574
Allotted, called up and fully paid:
1 Ordinary shares of £(1) each
(1)
(1)
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).