LILYANDCOS LIMITED

Company Registration Number:
14842262 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 03 May 2023

End date: 31 May 2024

LILYANDCOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

LILYANDCOS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Marius Costin Cretu
Registered office: 26a
High Road
London
England
E18 2QL
Company Registration Number: 14842262 (England and Wales)

LILYANDCOS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Amazon FBA

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 03 May 2023 to 31 May 2024
Marius Costin Cretu

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Marius Costin Cretu
Status: Director

LILYANDCOS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Gross Profit or (Loss) ( 6,916 )
Administrative Expenses ( 1,458 )
Operating Profit or (Loss) ( 8,374 )
Profit or (Loss) Before Tax ( 8,374 )
Profit or (Loss) for Period ( 8,374 )

The notes form part of these financial statements

LILYANDCOS LIMITED

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,475
Total current assets: 1,475
Creditors: amounts falling due within one year: ( 150 )
Net current assets (liabilities): 1,325
Total assets less current liabilities: 1,325
Total net assets (liabilities): 1,325

The notes form part of these financial statements

LILYANDCOS LIMITED

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 9,700
Profit and loss account: ( 8,375 )
Shareholders funds: 1,325

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting 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.

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Marius Costin Cretu
Status: Director

The notes form part of these financial statements

LILYANDCOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LILYANDCOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 1

LILYANDCOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No