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LILY VIOLET MAY LTD

Registered Number
08987135
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

LILY VIOLET MAY LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

BARTON, Lily Violet May

Registered Address

Unit B12 Bristol And Exeter House
Lower Approach Road
Bristol
BS1 6QS

Registered Number

08987135 (England and Wales)
LILY VIOLET MAY LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3785780
785780
Current assets
Debtors4,2003,750
Cash at bank and on hand500845
4,7004,595
Creditors amounts falling due within one year4(46,933)(36,450)
Net current assets (liabilities)(42,233)(31,855)
Total assets less current liabilities(41,448)(31,075)
Creditors amounts falling due after one year5(8,216)(12,405)
Net assets(49,664)(43,480)
Capital and reserves
Called up share capital11
Profit and loss account(49,665)(43,481)
Shareholders' funds(49,664)(43,480)
The financial statements were approved and authorised for issue by the Director on 28 January 2025, and are signed on its behalf by:
BARTON, Lily Violet May
Director
Registered Company No. 08987135
LILY VIOLET MAY LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £42,233. The validity of this basis depends upon the continued support of the company's director. The director confirm that they will give the required support.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 May 231,7002,8524,552
Additions-229229
At 30 April 241,7003,0814,781
Depreciation and impairment
At 01 May 231,5722,2003,772
Charge for year32192224
At 30 April 241,6042,3923,996
Net book value
At 30 April 2496689785
At 30 April 23128652780
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-450
Bank borrowings and overdrafts5,2834,899
Taxation and social security-1,036
Other creditors41,65030,065
Total46,93336,450
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,21612,405
Total8,21612,405
6.Related party transactions
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.