11794029false68209 - Other letting and operating of own or leased real estate2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11794029

Lilly B Holdings Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
EM Accounts
1
Brue Avenue
Bruton
Somerset
BA10 0HZ

Lilly B Holdings Ltd

Registered Number: 11794029
BALANCE SHEET AT 31/01/2023
20232022
££
Fixed assets154,000154,000
Current assets814814
Creditors: amounts falling due within one year(132,050)(131,364)
Net Current Liabilities(131,236)(130,550)
Total assets less current liabilities22,76423,450
Creditors: amounts falling due after more than one year1,3181,318
Provisions for liabilities4,3894,389
Net Assets17,05717,743
Capital and reserves17,05717,743
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11794029. Registered office
For the year ending 31/01/2023 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/01/2025 and signed on their behalf by
.............................
Adam Jason Anderton
Director