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Company Registration No. 14718791 (England and Wales)
Lillibet House Ltd Unaudited accounts for the period from 9 March 2023 to 31 March 2024
Lillibet House Ltd Unaudited accounts Contents
Page
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Lillibet House Ltd Company Information for the period from 9 March 2023 to 31 March 2024
Director
C Chesyre
Company Number
14718791 (England and Wales)
Registered Office
Lillibet House 65 De Parys Avenue Bedford MK40 2TR United Kingdom
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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Lillibet House Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
36,454 
Current assets
Debtors
40,499 
Cash at bank and in hand
165,091 
205,590 
Creditors: amounts falling due within one year
(214,467)
Net current liabilities
(8,877)
Net assets
27,577 
Capital and reserves
Called up share capital
1 
Profit and loss account
27,576 
Shareholders' funds
27,577 
For the period 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.
The members have agreed to the preparation of abridged accounts for the period 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 14 December 2024 and were signed on its behalf by
C Chesyre Director Company Registration No. 14718791
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Lillibet House Ltd Notes to the Accounts for the period from 9 March 2023 to 31 March 2024
1
Statutory information
Lillibet House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14718791. The registered office is Lillibet House, 65 De Parys Avenue, Bedford, MK40 2TR, United Kingdom.
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 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:
Plant & machinery
25% Reducing basis.
Motor vehicles
25% Reducing basis.
Fixtures & fittings
25% Reducing basis.
Computer equipment
25% Reducing basis.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 9 March 2023
- 
Additions
47,696 
At 31 March 2024
47,696 
Depreciation
Charge for the period
11,242 
At 31 March 2024
11,242 
Net book value
At 31 March 2024
36,454 
5
Average number of employees
During the period the average number of employees was 38.
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