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Registration number: 11647920

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Lilac HR Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Lilac HR Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Lilac HR Ltd

(Registration number: 11647920)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,113

1,391

Current assets

13,448

7,938

Creditors: Amounts falling due within one year

(13,918)

(8,805)

Net current liabilities

(470)

(867)

Total assets less current liabilities

643

524

Accruals and deferred income

(450)

(450)

 

193

74

Capital and reserves

193

74

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lilac Cottage
101 Fridaybridge Road
Elm
Cambridgeshire
PE14 0AT

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Lilac HR Ltd

(Registration number: 11647920)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

At 31 October 2024
£

Mrs S G Hamilton-Higgins

During the year a loan was made to the director. The amount is repayable on demand. No interest is currently being charged on the amount due.

2,413

4,849

2023

At 1 November 2022
£

At 31 October 2023
£

Mrs S G Hamilton-Higgins

During the year a loan was made to the director. The amount is repayable on demand. No interest is currently being charged on the amount due.

-

2,413

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mrs S G Hamilton-Higgins
Director