Lily & Sage Events Limited 30/09/2019 iXBRL

Lily & Sage Events Limited 30/09/2019 iXBRL

LILY & SAGE EVENTS LIMITED - Company Information

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Company registration number: 09760386
Lily & Sage Events Limited
Unaudited filleted financial statements
30 September 2019
Lily & Sage Events Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Lily & Sage Events Limited
Directors and other information
Directors Mrs K V Snook
Miss N J Hallam
Company number 09760386
Registered office Lewins Farm
Main Street
Tur Langton
Leicester
LE8 0PJ
Business address Lewins Farm
Main Street
Tur Langton
Leicester
LE8 0PJ
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers HSBC Bank plc
15 High Street
Market Harborough
Leicestershire
LE16 7NN
Lily & Sage Events Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lily & Sage Events Limited
Year ended 30 September 2019
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
20 November 2019
Lily & Sage Events Limited
Statement of financial position
30 September 2019
2019 2018
£ £
Current assets 3,722 7,574
Creditors: amounts falling due within one year ( 13,860) ( 22,315)
_______ _______
Net current liabilities ( 10,138) ( 14,741)
_______ _______
Total assets less current liabilities ( 10,138) ( 14,741)
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net liabilities ( 11,578) ( 16,181)
_______ _______
Capital and reserves ( 11,578) ( 16,181)
_______ _______
Notes to the financial statements
Lily & Sage Events Limited
Year ended 30 September 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs K V Snook ( 11,253) 4,139 ( 7,114)
Miss N J Hallam ( 11,062) 4,316 ( 6,746)
_______ _______ _______
( 22,315) 8,455 ( 13,860)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs K V Snook ( 11,753) 500 ( 11,253)
Miss N J Hallam ( 11,752) 690 ( 11,062)
_______ _______ _______
( 23,505) 1,190 ( 22,315)
_______ _______ _______
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2019 , and are signed on behalf of the board by:
Mrs K V Snook Miss N J Hallam
Director Director
Company registration number: 09760386
The company is a private company limited by shares, registered in England.