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
Lils Carpentry Ltd
Company Information
for the year ended 30 November 2024
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
Lils Carpentry Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
32,719
18,607
Creditors: amounts falling due within one year
(19,110)
(6,876)
Net current assets
13,609
11,867
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
Lils Carpentry Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
-
136
Lils Carpentry Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,956
(3,185)
Loans from directors
12,554
9,211
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(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).