Company Registration No. 09886156 (England and Wales)
LILY ROSE CARE SERVICES LTD
Unaudited accounts
for the year ended 30 November 2024
LILY ROSE CARE SERVICES LTD
Unaudited accounts
Contents
LILY ROSE CARE SERVICES LTD
Company Information
for the year ended 30 November 2024
Directors
Charlotte Abbott
David Abbott
Company Number
09886156 (England and Wales)
Registered Office
6 Eastbourne Terrace
Westward Ho
Bideford
Devon
EX39 1HG
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
LILY ROSE CARE SERVICES LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
8,468
13,789
Creditors: amounts falling due within one year
(34,187)
(55,478)
Net current assets
3,401
7,498
Total assets less current liabilities
3,401
7,498
Creditors: amounts falling due after more than one year
(3,292)
(7,389)
Called up share capital
10
10
Profit and loss account
99
99
Shareholders' funds
109
109
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 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 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 of Directors and authorised for issue on 4 January 2025 and were signed on its behalf by
David Abbott
Director
Company Registration No. 09886156
LILY ROSE CARE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2024
LILY ROSE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09886156. The registered office is 6 Eastbourne Terrace, Westward Ho, Bideford, Devon, EX39 1HG, 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.
Amounts falling due within one year
Other debtors
29,120
49,187
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,097
4,097
Taxes and social security
24,750
41,654
Other creditors
5,327
9,727
6
Creditors: amounts falling due after more than one year
2024
2023
7
Transactions with related parties
Included within creditors falling due over one year is a balance of £5,327 (2023: £9,727) owed to connected companies. The companies are connected by common directors.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).