1 September 2023 false No description of principal activity Taxfiler 2024.6 10939856business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109398562023-08-31 109398562023-09-012024-08-31 10939856business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10939856business:FilletedAccounts2023-09-012024-08-31 109398562024-08-31 109398562023-08-31 10939856core:WithinOneYear2024-08-31 10939856core:WithinOneYear2023-08-31 10939856core:AfterOneYear2024-08-31 10939856core:AfterOneYear2023-08-31 10939856countries:EnglandWales2023-09-012024-08-31 10939856business:RegisteredOffice2023-09-012024-08-31 109398562022-09-012023-08-31 10939856business:Micro-entities2023-09-012024-08-31 10939856business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10939856 (England and Wales)
Lilly's Tearoom Ltd Unaudited accounts for the year ended 31 August 2024
Lilly's Tearoom Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Lilly's Tearoom Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
388,294 
389,059 
Current assets
1,427 
845 
Prepayments and accrued income
203 
172 
Creditors: amounts falling due within one year
(115,650)
(115,479)
Net current liabilities
(114,020)
(114,462)
Total assets less current liabilities
274,274 
274,597 
Creditors: amounts falling due after more than one year
(238,668)
(244,394)
Accruals and deferred income
(767)
(742)
Net assets
34,839 
29,461 
Capital and reserves
34,839 
29,461 
NOTES TO THE ACCOUNTS
1 Statutory information
Lilly's Tearoom Ltd is a private company, limited by shares, registered in England and Wales, registration number 10939856. The registered office is 1 Yarborough Road, Keelby, N E Lincs, DN41 8HX.
2 Average number of employees
During the year the average number of employees was 6 (2023: 7).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 May 2025
Rebecca Bates Director Company Registration No. 10939856
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