Lil'Jockeys Limited Filleted accounts for Companies House (small and micro)

LIL'JOCKEYS LIMITED - Company Information

1 false false false false false false false false false true false false false false false false No description of principal activity 2021-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05213070 2021-09-01 2022-08-31 05213070 2022-08-31 05213070 2020-09-01 2021-08-31 05213070 2021-08-31 05213070 bus:Director1 2021-09-01 2022-08-31 05213070 core:WithinOneYear 2022-08-31 05213070 core:WithinOneYear 2021-08-31 05213070 core:AfterOneYear 2022-08-31 05213070 core:AfterOneYear 2021-08-31 05213070 core:RestatedAmount 2021-08-31 05213070 bus:Director1 2021-08-31 05213070 bus:Director1 2022-08-31 05213070 bus:Director1 2020-08-31 05213070 bus:Director1 2021-08-31 05213070 bus:Director1 2020-09-01 2021-08-31 05213070 bus:Micro-entities 2021-09-01 2022-08-31 05213070 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 05213070 bus:FullAccounts 2021-09-01 2022-08-31 05213070 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 05213070 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31

COMPANY REGISTRATION NUMBER: 05213070

LIL'JOCKEYS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2022

LIL'JOCKEYS LIMITED

STATEMENT OF FINANCIAL POSITION

31 August 2022

	2022		2021
	£	£	£
Fixed assets		48,637	50,143
		---------	---------

Current assets		24,344	29,332

Creditors: amounts falling due within one year	1,558	137
	---------	---------
NET CURRENT ASSETS	22,786	29,195
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	71,423	79,338

Creditors: amounts falling due after more than one year		94,024	95,846

Accruals and deferred income	1,510	1,375
	---------	---------
	(24,111)	(17,883)
	---------	---------

Capital and reserves	( 24,111)	( 17,883)
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T R Pilcher	( 80,746)	314	( 80,432)
	---------	----	---------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T R Pilcher	( 75,618)	( 5,128)	( 80,746)
	---------	-------	---------

For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 16 May 2023 , and are signed on behalf of the board by:

Mr T R Pilcher

Director

Company registration number: 05213070

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St Lawrence, Ramsgate, Kent, CT11 0QL.