Registered number
13670136
Lois Hillier Creative Ltd
Filleted Accounts
31 October 2024
BAS Associates Ltd
Chartered Management Accountants
8 Wingbury Courtyard
Leighton Road
Wingrave
Buckinghamshire
Lois Hillier Creative Ltd
Registered number: 13670136
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 805 1,909
Current assets 17,618 14,541
Prepayments and accrued income 594 318
18,212 14,859
Creditors: amounts falling due within one year (7,542) (6,955)
Net current assets 10,670 7,904
Total assets less current liabilities 11,475 9,813
Accruals and deferred income (1,368) (990)
Net assets 10,107 8,823
Capital and reserves 10,107 8,823
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wingbury Courtyard, Wingrave, Aylesbury HP22 4LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. L. Sims
Director
Approved by the board on 4 April 2025
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