Accounts Submission

LILLT CAPITAL LIMITED - Company Information

Company Accounts and Tax Online 11226773 Board of Directors 29.2.20 28.2.21 28.2.21 No description of principal activity false iso4217:GBP xbrli:pure 11226773 2019-03-01 2020-02-28 11226773 2021-02-28 11226773 2020-02-29 2021-02-28 11226773 2020-02-28 11226773 countries:EnglandWales 2020-02-29 2021-02-28 11226773 curr:PoundSterling 2020-02-29 2021-02-28 11226773 uk-bus:PrivateLimitedCompanyLtd 2020-02-29 2021-02-28 11226773 uk-bus:Micro-entities 2020-02-29 2021-02-28 11226773 uk-bus:AuditExempt-NoAccountantsReport 2020-02-29 2021-02-28 11226773 uk-bus:FullAccounts 2020-02-29 2021-02-28 11226773 uk-bus:RegisteredOffice 2020-02-29 2021-02-28 11226773 uk-bus:Director1 2020-02-29 2021-02-28 11226773 uk-bus:Director1 2020-02-29 11226773 uk-bus:Director1 2021-02-28 11226773 core:AfterOneYear 2021-02-28 11226773 core:AfterOneYear 2020-02-28 11226773 core:WithinOneYear 2021-02-28 11226773 core:WithinOneYear 2020-02-28 11226773 core:WithinOneYear 2020-02-29 2021-02-28 11226773 core:AfterOneYear 2021-02-28 11226773 core:AfterOneYear 2020-02-28 11226773 core:AfterOneYear 2020-02-29 2021-02-28 11226773 core:ShareCapital 2021-02-28 11226773 core:ShareCapital 2020-02-28 11226773 core:RevaluationReserve 2021-02-28 11226773 core:RevaluationReserve 2020-02-28 11226773 core:RetainedEarningsAccumulatedLosses 2021-02-28 11226773 core:RetainedEarningsAccumulatedLosses 2020-02-28 11226773 1 2020-02-29 2021-02-28

Company Registration Number:
11226773 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 28 February 2021

	2021 £	2020 £
Turnover	106,838	97,642
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 20,299 )	( 18,552 )
Profit or (Loss) for Period	86,539	79,090

Balance sheet

As at 28 February 2021

	2021 £	2020 £
Called up share capital not paid:	2	2
Fixed Assets:	0	0
Current assets:	106,838	97,642
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	106,838	97,642
Total assets less current liabilities:	106,840	97,644
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	106,840	97,644
Capital and reserves:	106,840	97,644

Balance sheet continued

For the year ending 28 February 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2021
And Signed On Behalf Of The Board By:

Name: LYNDON MILES
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

2. Off balance sheet disclosure

No



Registered office:		76 Southway London England N20 8DB


Company Registration Number:		11226773 (England and Wales)

Accounts Submission