LILLYANNES SPIRITUAL SERVICES LIMITED

LILLYANNES SPIRITUAL SERVICES LIMITED

LILLYANNES SPIRITUAL SERVICES LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.10.1 10074345business:PrivateLimitedCompanyLtd2022-04-012023-03-31 100743452022-03-31 100743452022-04-012023-03-31 10074345business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10074345business:FilletedAccounts2022-04-012023-03-31 100743452023-03-31 10074345business:Director12022-04-012023-03-31 10074345business:Director22022-04-012023-03-31 10074345business:RegisteredOffice2022-04-012023-03-31 100743452022-03-31 10074345core:WithinOneYear2023-03-31 10074345core:WithinOneYear2022-03-31 10074345core:AfterOneYear2023-03-31 10074345core:AfterOneYear2022-03-31 10074345countries:EnglandWales2022-04-012023-03-31 100743452021-04-012022-03-31 10074345business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10074345 (England and Wales)
LILLYANNES SPIRITUAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
LILLYANNES SPIRITUAL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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LILLYANNES SPIRITUAL SERVICES LIMITED Company Information for the year ended 31 March 2023
Directors
Paula Bairstow Ashley Flay
Company Number
10074345 (England and Wales)
Registered Office
8 Rakehill Road Scholes Leeds LS15 4AJ
Accountants
Walker Taylor Accountancy Services Ltd Prestige Court Beza Road Leeds West Yorkshire LS10 2BD
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LILLYANNES SPIRITUAL SERVICES LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
44,920 
56,767 
Current assets
725,890 
825,824 
Prepayments and accrued income
1,298 
- 
Creditors: amounts falling due within one year
56,928 
(128,187)
Net current assets
784,116 
697,637 
Total assets less current liabilities
829,036 
754,404 
Creditors: amounts falling due after more than one year
(21,675)
(31,667)
Accruals and deferred income
- 
(1,421)
Net assets
807,361 
721,316 
Capital and reserves
807,361 
721,316 
NOTES TO THE ACCOUNTS
1 Statutory information
LILLYANNES SPIRITUAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10074345. The registered office is 8 Rakehill Road, Scholes, Leeds, LS15 4AJ.
2 Average number of employees
During the year the average number of employees was 4 (2022: 5).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Ashley Flay Director Company Registration No. 10074345
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