Lilylox Limited 31/10/2021 iXBRL


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Company registration number: 07403929
Lilylox Limited
Unaudited filleted financial statements
31 October 2021
Lilylox Limited
Contents
Statement of financial position and notes to the financial statements
Lilylox Limited
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets 721 961
_______ _______
Current assets 26,261 50,086
Creditors: amounts falling due within one year ( 3,545) ( 15,324)
_______ _______
Net current assets 22,716 34,762
_______ _______
Total assets less current liabilities 23,437 35,723
Creditors: amounts falling due after more than one year ( 18,225) ( 20,000)
Accruals and deferred income ( 3,011) ( 1,200)
_______ _______
Net assets 2,201 14,523
_______ _______
Capital and reserves 2,201 14,523
_______ _______
Notes to the financial statements
Lilylox Limited
Year ended 31 October 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
For the year ending 31 October 2021 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 31 January 2022 , and are signed on behalf of the board by:
E Georghiou
Director
Company registration number: 07403929
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is Davis Bonley, Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.