LILY & FERN LIMITED

Company Registration Number:
14824510 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 24 April 2023

End date: 30 April 2024

LILY & FERN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LILY & FERN LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 45
New Church Road
West Bergholt
Colchester
England
CO6 3JE
Company Registration Number: 14824510 (England and Wales)

LILY & FERN LIMITED

Balance sheet

As at 30 April 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 5,304
Current assets: 5,138
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 17,931 )
Net current assets (liabilities): ( 12,793 )
Total assets less current liabilities: ( 7,489 )
Creditors: amounts falling due after more than one year: ( 7,898 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 15,387 )
Capital and reserves: ( 15,387 )

LILY & FERN LIMITED

Balance sheet continued

For the year ending 30 April 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Lisa Doonan
Status: Director

The notes form part of these financial statements

LILY & FERN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

LILY & FERN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No