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Company Registration No. 14511248 (England and Wales)
Lils Carpentry Ltd Unaudited accounts for the year ended 30 November 2024
Lils Carpentry Ltd Unaudited accounts Contents
Page
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Lils Carpentry Ltd Company Information for the year ended 30 November 2024
Director
Mr Ilir Grisha
Secretary
Mrs Esmeralda Uka
Company Number
14511248 (England and Wales)
Registered Office
10 Thorogood Way Rainham Essex RM13 7SJ England
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Lils Carpentry Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
337 
570 
Current assets
Debtors
- 
136 
Cash at bank and in hand
32,719 
18,607 
32,719 
18,743 
Creditors: amounts falling due within one year
(19,110)
(6,876)
Net current assets
13,609 
11,867 
Net assets
13,946 
12,437 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,846 
12,337 
Shareholders' funds
13,946 
12,437 
For the year ending 30 November 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Mr Ilir Grisha Director Company Registration No. 14511248
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Lils Carpentry Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Lils Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14511248. The registered office is 10 Thorogood Way, Rainham, Essex, RM13 7SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
699 
At 30 November 2024
699 
Depreciation
At 1 December 2023
129 
Charge for the year
233 
At 30 November 2024
362 
Net book value
At 30 November 2024
337 
At 30 November 2023
570 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
136 
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Lils Carpentry Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
130 
Taxes and social security
5,956 
(3,185)
Loans from directors
12,554 
9,211 
Accruals
600 
720 
19,110 
6,876 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Ilir Grisha
(9,211)
45,290 
48,633 
(12,554)
(9,211)
45,290 
48,633 
(12,554)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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