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Company Registration No. 14219209 (England and Wales)
Lily Eden Properties Limited Unaudited accounts for the year ended 31 July 2024
Lily Eden Properties Limited Unaudited accounts Contents
Page
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Lily Eden Properties Limited Company Information for the year ended 31 July 2024
Director
Lily Eden Harvey
Company Number
14219209 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Lily Eden Properties Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,000 
95,000 
Current assets
Cash at bank and in hand
948 
- 
Creditors: amounts falling due within one year
(34,308)
(33,693)
Net current liabilities
(33,360)
(33,693)
Total assets less current liabilities
61,640 
61,307 
Creditors: amounts falling due after more than one year
(70,913)
(70,913)
Net liabilities
(9,273)
(9,606)
Capital and reserves
Profit and loss account
(9,273)
(9,606)
Shareholders' funds
(9,273)
(9,606)
For the year ending 31 July 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 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 23 October 2024 and were signed on its behalf by
Lily Eden Harvey Director Company Registration No. 14219209
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Lily Eden Properties Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Lily Eden Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14219209. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
95,000 
At 31 July 2024
95,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
95,000 
At 31 July 2023
95,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
34,308 
33,693 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
70,913 
70,913 
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Lily Eden Properties Limited Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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