LILYCREST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
Company Registration No. 07415699 (England and Wales)
LILYCREST LIMITED
COMPANY INFORMATION
Director
Ms E A M Crowley
Company number
07415699
Registered office
15 Hyacinth Close
Hampton
Middlesex
TW12 3RW
Accountants
Galloways Accounting (Uckfield) Limited
3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP
Business address
15 Hyacinth Close
Hampton
Middlesex
TW12 3RW
Bankers
HSBC Bank PLC
54 Clarence Street
Kingston Upon Thames
Surrey
KT1 1NS
LILYCREST LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Income statement
3
Statement of financial position and notes to the financial statements
4
LILYCREST LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 APRIL 2024
- 1 -

The director presents her annual report and financial statements for the period ended 30 April 2024.

Principal activities

The principal activity of the company was that of providing financial management services.

Director

The director who held office during the period and up to the date of signature of the financial statements was as follows:

Ms E A M Crowley

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Ms E A M Crowley
Director
23 October 2024
LILYCREST LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LILYCREST LIMITED FOR THE PERIOD ENDED 30 APRIL 2024
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lilycrest Limited for the period ended 30 April 2024 set out on pages 3 to 4 from the company’s accounting records and from information and explanations you have given us.

 

As a professional firm regulated by the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Lilycrest Limited, as a body, in accordance with the terms of our engagement letter dated 10 May 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Lilycrest Limited and state those matters that we have agreed to state to the board of directors of Lilycrest Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lilycrest Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Lilycrest Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Lilycrest Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Lilycrest 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 financial statements.

Galloways Accounting (Uckfield) Limited
25 October 2024
Accountants
3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP
LILYCREST LIMITED
INCOME STATEMENT
FOR THE PERIOD ENDED 30 APRIL 2024
- 3 -
Period
Year
ended
ended
30 April
31 October
2024
2022
£
£
Turnover
67,800
121,500
Other income
15
-
0
Staff costs
(27,124)
(26,985)
Depreciation and other amounts written off assets
(286)
(89)
Other charges
(15,780)
(9,330)
Tax
(5,496)
(16,257)
Profit
19,129
68,839
LILYCREST LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2024
30 April 2024
- 4 -
2024
2022
£
£
£
£
Fixed assets
-
0
285
Current assets
38,187
94,751
Creditors: amounts falling due within one year
24,265
(28,738)
Net current assets
62,452
66,013
Total assets less current liabilities
62,452
66,298
Net assets
62,452
66,298
Capital and reserves
62,452
66,298
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the period was 1 (2022 - 1).

Lilycrest Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Hyacinth Close, Hampton, Middlesex, TW12 3RW.

For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Ms E A M Crowley
Director
Company Registration Number 07415699
LILYCREST LIMITED
MANAGEMENT INFORMATION
FOR THE PERIOD ENDED 30 APRIL 2024
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