13934639falsetheatrical events2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director22023-03-012024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13934639

Lil Rice Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Lil Rice Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
E Rice
D Cross
REGISTERED OFFICE
Ham Court
Weald
Bampton
Oxfordshire
OX18 2HG
COMPANY DETAILS
Private company limited by shares registered in , registered number 13934639
ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Lil Rice Enterprises Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lil Rice Enterprises Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,200-
CURRENT ASSETS
Debtors415,06938,761
Cash at bank and in hand34,70112,631
49,77051,392
CREDITORS: Amounts falling due within one year553,45214,811
NET CURRENT (LIABILITIES) / ASSETS(3,682)36,581
TOTAL ASSETS LESS CURRENT LIABILITIES(2,482)36,581
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(2,484)36,579
SHAREHOLDERS' FUNDS(2,482)36,581
For the year ending 28/02/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/02/2025 and signed on their behalf by
.............................
E Rice
Director

Lil Rice Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Functional Currency
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.
Monetary amounts in these financial statements are rounded to the nearest £.
2. EMPLOYEES
20242023
No.No.
Average number of employees12

Lil Rice Enterprises Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,6001,600
At 28/02/20241,6001,600
Depreciation
For the year400400
At 28/02/2024400400
Net Book Amounts
At 28/02/20241,2001,200
4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account15,06938,761
15,06938,761
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-9,590
VAT20,8814,021
Payments received on account29,971-
Accruals2,6001,200
53,45214,811
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22
New shares issued during period:
Ordinary shares of £1.00 each2
-2

Lil Rice Enterprises Limited

7. CONTROLLING PARTY
No one individual has control of the company.
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England.
Its registered number is 13934639.
Its registered office is Ham Court, Weald, Bampton, Oxfordshire OX18 2HG.