1 April 2023 false No description of principal activity Taxfiler 2024.6 09628364business:PrivateLimitedCompanyLtd2023-04-012024-03-31 096283642023-03-31 096283642023-04-012024-03-31 09628364business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09628364business:FilletedAccounts2023-04-012024-03-31 096283642024-03-31 09628364business:Director12023-04-012024-03-31 09628364business:RegisteredOffice2023-04-012024-03-31 096283642023-03-31 09628364core:WithinOneYear2024-03-31 09628364core:WithinOneYear2023-03-31 09628364core:AfterOneYear2024-03-31 09628364core:AfterOneYear2023-03-31 09628364countries:EnglandWales2023-04-012024-03-31 096283642022-04-012023-03-31 09628364business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09628364 (England and Wales)
Lilley & Co (UK) Limited Unaudited accounts for the year ended 31 March 2024
Lilley & Co (UK) Limited Company Information for the year ended 31 March 2024
Director
Trudi Lilley
Company Number
09628364 (England and Wales)
Registered Office
Suite 8, 57 High Street Ibstock Leicestershire le676qh ENGLAND
Accountants
Lilley & Co (UK) Limited Suite 8 57 High Street Ibstock Leicestershire LE67 6LH
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Lilley & Co (UK) Limited Accountants' report
Accountants' report to the director of Lilley & Co (UK) Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lilley & Co (UK) Limited for the year ended 31 March 2024 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lilley & Co (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lilley & Co (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lilley & Co (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lilley & Co (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lilley & Co (UK) Limited. You consider that Lilley & Co (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lilley & Co (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lilley & Co (UK) Limited Suite 8 57 High Street Ibstock Leicestershire LE67 6LH 29 May 2024
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Lilley & Co (UK) Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
6,204 
7,378 
Current assets
92,855 
123,140 
Prepayments and accrued income
1,840 
728 
Creditors: amounts falling due within one year
(16,899)
(86,699)
Net current assets
77,796 
37,169 
Total assets less current liabilities
84,000 
44,547 
Creditors: amounts falling due after more than one year
(77,747)
- 
Accruals and deferred income
(19,304)
(27,500)
(Net liabilities)/net assets
(13,051)
17,047 
Capital and reserves
(13,051)
17,047 
NOTES TO THE ACCOUNTS
1 Statutory information
Lilley & Co (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 09628364. The registered office is Suite 8, 57 High Street, Ibstock, Leicestershire, le676qh, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2023: 5).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2024
Trudi Lilley Director Company Registration No. 09628364
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