LILLECHURCH LTD

Company Registration Number:
13534953 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LILLECHURCH LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LILLECHURCH LTD

Company Information

for the Period Ended 31 July 2024




Director: Shumaila CHAUHDARI
Daniyal Hassan BUTT
Registered office: 68
Hambleton Way
Winnersh
Wokingham
Berkshire
GBR
RG41 5SH
Company Registration Number: 13534953 (England and Wales)

LILLECHURCH LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Buying and selling of own real estate

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Shumaila CHAUHDARI
Daniyal Hassan BUTT

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Shumaila CHAUHDARI
Status: Director

Name: Daniyal Hassan BUTT
Status: Director

LILLECHURCH LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 364,609 364,609
Current assets: 6,488 3,338
Creditors: amounts falling due within one year: ( 106,895 ) ( 106,895 )
Net current assets (liabilities): ( 100,407 ) ( 103,557 )
Total assets less current liabilities: 264,202 261,052
Creditors: amounts falling due after more than one year: ( 258,715 ) ( 258,715 )
Accruals and deferred income: ( 2,347 ) ( 643 )
Total net assets (liabilities): 3,140 1,694
Capital and reserves: 3,140 1,694

LILLECHURCH LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Shumaila CHAUHDARI
Status: Director

Name: Daniyal Hassan BUTT
Status: Director

The notes form part of these financial statements

LILLECHURCH LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

LILLECHURCH LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No