1 January 2024 false No description of principal activity Taxfiler 2024.6 13061954business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130619542023-12-31 130619542024-01-012024-12-31 13061954business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13061954business:FilletedAccounts2024-01-012024-12-31 130619542024-12-31 13061954business:Director12024-01-012024-12-31 13061954business:Director22024-01-012024-12-31 13061954business:RegisteredOffice2024-01-012024-12-31 130619542023-12-31 13061954core:WithinOneYear2024-12-31 13061954core:WithinOneYear2023-12-31 13061954core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13061954core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13061954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13061954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13061954core:PreviouslyStatedAmount2024-12-31 13061954core:PreviouslyStatedAmount2023-12-31 13061954business:SmallEntities2024-01-012024-12-31 13061954countries:EnglandWales2024-01-012024-12-31 13061954core:PlantMachinery2024-01-012024-12-31 13061954core:ComputerEquipment2024-01-012024-12-31 13061954core:PlantMachinery2023-12-31 13061954core:ComputerEquipment2023-12-31 13061954core:PlantMachinery2024-12-31 13061954core:ComputerEquipment2024-12-31 130619542023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13061954 (England and Wales)
LILAC COTTAGE LARDER LTD Unaudited accounts for the year ended 31 December 2024
LILAC COTTAGE LARDER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LILAC COTTAGE LARDER LTD Company Information for the year ended 31 December 2024
Directors
Heather Rachel SHORE Morgan Jay SHORE
Company Number
13061954 (England and Wales)
Registered Office
LILAC COTTAGE SILVER STREET KILMINGTON AXMINSTER EX13 7SN ENGLAND
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LILAC COTTAGE LARDER LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,947 
3,114 
Current assets
Inventories
4,551 
4,238 
Debtors
5
154 
194 
Cash at bank and in hand
292 
235 
4,997 
4,667 
Creditors: amounts falling due within one year
6
(9,657)
(11,322)
Net current liabilities
(4,660)
(6,655)
Net liabilities
(2,713)
(3,541)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,813)
(3,641)
Shareholders' funds
(2,713)
(3,541)
For the year ending 31 December 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 15 September 2025 and were signed on its behalf by
Morgan Jay SHORE Director Company Registration No. 13061954
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LILAC COTTAGE LARDER LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LILAC COTTAGE LARDER LTD is a private company, limited by shares, registered in England and Wales, registration number 13061954. The registered office is LILAC COTTAGE SILVER STREET, KILMINGTON, AXMINSTER, EX13 7SN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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LILAC COTTAGE LARDER LTD Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,080 
238 
6,318 
Additions
106 
15 
121 
At 31 December 2024
6,186 
253 
6,439 
Depreciation
At 1 January 2024
3,060 
144 
3,204 
Charge for the year
1,237 
51 
1,288 
At 31 December 2024
4,297 
195 
4,492 
Net book value
At 31 December 2024
1,889 
58 
1,947 
At 31 December 2023
3,020 
94 
3,114 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
154 
194 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,982 
11,322 
Accruals
675 
- 
9,657 
11,322 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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