LILY LAURA DESIGN LTD

Company Registration Number:
14116887 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

LILY LAURA DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LILY LAURA DESIGN LTD

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 of the company

1. Customised printing on T-shirts and others 2. Laser printing on others wood products



Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Liliana-Laura Dragomir


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 February 2025

And signed on behalf of the board by:
Name: Liliana-Laura Dragomir
Status: Director

LILY LAURA DESIGN LTD

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 17,862 18,703
Cost of sales: ( 454 ) ( 3,943 )
Gross profit(or loss): 17,408 14,760
Distribution costs: ( 1,200 )
Administrative expenses: ( 15,923 ) ( 16,536 )
Operating profit(or loss): 1,485 (2,976)
Profit(or loss) before tax: 1,485 (2,976)
Tax: ( 282 ) ( 565 )
Profit(or loss) for the financial year: 1,203 (3,541)

LILY LAURA DESIGN LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 283 565
Cash at bank and in hand: 158 336
Total current assets: 441 901
Creditors: amounts falling due within one year: 4 ( 1,549 ) ( 3,212 )
Net current assets (liabilities): (1,108) (2,311)
Total assets less current liabilities: (1,108) ( 2,311)
Total net assets (liabilities): (1,108) (2,311)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,208 ) (2,411 )
Total Shareholders' funds: ( 1,108 ) (2,311)

The notes form part of these financial statements

LILY LAURA DESIGN LTD

Balance sheet statements

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.

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 24 February 2025
and signed on behalf of the board by:

Name: Liliana-Laura Dragomir
Status: Director

The notes form part of these financial statements

LILY LAURA DESIGN LTD

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

LILY LAURA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

LILY LAURA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
£ £
Other debtors 283 565
Total 283 565

LILY LAURA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 79
Taxation and social security 186 193
Other creditors 1,284 3,019
Total 1,549 3,212