JERSEY LILY LIMITED 30/06/2022 iXBRL

JERSEY LILY LIMITED - Company Information

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Company registration number: 06632327

JERSEY LILY LIMITED

Unaudited filleted financial statements

30 June 2022

JERSEY LILY LIMITED

Contents

Directors and other information

Director's report

Accountants report

Statement of financial position and notes to the financial statements

JERSEY LILY LIMITED

Directors and other information


	Director	Mr Zahoor Ahmad Bhat


	Company number	06632327


	Registered office	28 Birch Grove
		Lower Stondon
		Henlow
		SG16 6EH


	Business address	28 Birch Grove
		Lower Stondon
		Henlow
		SG16 6EH


	Accountants	STERLING WISE
		Chartered Certified Accountants
		85 Lynton Avenue
		London
		NW9 6PB




	Bankers	Lloyds Bank Uk

JERSEY LILY LIMITED

Director's report

Year ended 30 June 2022

The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2022.

Director

The director who served the company during the year was as follows:

Mr Zahoor Ahmad Bhat

Dividends

The director does not recommends the payment of a dividend.

Director's responsibilities statement

The director is responsible for preparing the strategic report, director's report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;

- make judgments and accounting estimates that are reasonable and prudent; and

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board of directors on 31 March 2023 and signed on behalf of the board by:

Mr Zahoor Ahmad Bhat

Director

JERSEY LILY LIMITED

Report to the director on the preparation of the

unaudited statutory financial statements of JERSEY LILY LIMITED

Year ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JERSEY LILY LIMITED for the year ended 30 June 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of JERSEY LILY LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of JERSEY LILY LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JERSEY LILY LIMITED and its director as a body for our work or for this report.

It is your duty to ensure that JERSEY LILY LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JERSEY LILY LIMITED. You consider that JERSEY LILY LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JERSEY LILY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

STERLING WISE

Chartered Certified Accountants

85 Lynton Avenue

London

NW9 6PB

31 March 2023

JERSEY LILY LIMITED

Statement of financial position

30 June 2022

	2022	2021
	£	£

Fixed assets	76,441	95,251
	_______	_______

Current assets	37,650	21,357

Creditors: amounts falling due within one year	( 93,781)	( 105,792)
	_______	_______

Net current liabilities	( 56,131)	( 84,435)
	_______	_______

Total assets less current liabilities	20,310	10,816

Creditors: amounts falling due after more than one year	( 32,074)	( 12,000)

Accruals and deferred income	( 648)	( 450)

	_______	_______
Net liabilities	( 12,412)	( 1,634)
	_______	_______

Capital and reserves	( 12,412)	( 1,634)
	_______	_______

Notes to the financial statements

JERSEY LILY LIMITED

Year ended 30 June 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: 2 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Zahoor Ahmad Bhat	( 93,535)	9,164	( 84,371)
		_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Zahoor Ahmad Bhat	-	( 93,535)	( 93,535)
		_______	_______	_______

For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his 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 March 2023 , and are signed on behalf of the board by:

Mr Zahoor Ahmad Bhat

Director

Company registration number: 06632327

The company is a private company limited by shares, registered in England.