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REGISTERED NUMBER: 14970846 (England and Wales)















Unaudited Financial Statements

for the Period 29 June 2023 to 30 June 2024

for

Lilac Sparkles Ltd

Lilac Sparkles Ltd (Registered number: 14970846)






Contents of the Financial Statements
for the Period 29 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lilac Sparkles Ltd

Company Information
for the Period 29 June 2023 to 30 June 2024







DIRECTOR: S T Townsend





SECRETARY:





REGISTERED OFFICE: 8 Lilac Lane
Stone Cross
Pevensey
East Sussex
BN24 5JN





REGISTERED NUMBER: 14970846 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Lilac Sparkles Ltd (Registered number: 14970846)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 620

CURRENT ASSETS
Cash at bank 109

CREDITORS
Amounts falling due within one year 5 1,244
NET CURRENT LIABILITIES (1,135 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(515

)

RESERVES
Retained earnings (515 )
(515 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2025 and were signed by:



S T Townsend - Director


Lilac Sparkles Ltd (Registered number: 14970846)

Notes to the Financial Statements
for the Period 29 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Lilac Sparkles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Lilac Sparkles Ltd (Registered number: 14970846)

Notes to the Financial Statements - continued
for the Period 29 June 2023 to 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 775
At 30 June 2024 775
DEPRECIATION
Charge for period 155
At 30 June 2024 155
NET BOOK VALUE
At 30 June 2024 620

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' loan accounts 566
Accrued expenses 678
1,244

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet has been loaned to the company by the director. This is loaned for cash flow purposes. The loan is repayable on demand and no interest has been charged.