Lilydawn Limited 31/08/2023 iXBRL

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Company registration number: 06348025

Lilydawn Limited

Unaudited filleted financial statements

31 August 2023

Lilydawn Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Lilydawn Limited

Directors and other information


	Directors	Ms F Ahmed


	Company number	06348025


	Registered office	228 Portland Crescent
		Stanmore
		Middlesex
		HA8 1LS


	Accountants	Pandit & Associates Limited
		Portland House
		228 Portland Crescent
		Stanmore
		Middlesex
		HA8 1LS

Lilydawn Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Lilydawn Limited

Year ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lilydawn Limited for the year ended 31 August 2023 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 board of directors of Lilydawn Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lilydawn Limited and state those matters that we have agreed to state to the board of directors of Lilydawn Limited 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 Lilydawn Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Lilydawn 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 Lilydawn Limited. You consider that Lilydawn 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 Lilydawn 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.

Pandit & Associates Limited

Chartered Certified Accountants & Registered Auditors

Portland House

228 Portland Crescent

Stanmore

Middlesex

HA8 1LS

22 May 2024

Lilydawn Limited

Statement of financial position

31 August 2023

	2023	2022
	£	£

Fixed assets	1	1
	_______	_______

Current assets	24,780	33,280

Creditors: amounts falling due within one year	( 2,024)	( 9,448)
	_______	_______

Net current assets	22,756	23,832
	_______	_______

Total assets less current liabilities	22,757	23,833

Accruals and deferred income	( 620)	( 1,076)

	_______	_______
Net assets	22,137	22,757
	_______	_______

Capital and reserves	22,137	22,757
	_______	_______

Notes to the financial statements

Lilydawn Limited

Year ended 31 August 2023

1. Directors advances, credits and guarantees

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

2023
		Balance brought forward	Amounts repaid	Balance o/standing
		£	£	£
	Ms F Ahmed	( 9,448)	7,424	( 2,024)
		_______	_______	_______

2022
		Balance brought forward	Amounts repaid	Balance o/standing
		£	£	£
	Ms F Ahmed	( 9,448)	-	( 9,448)
		_______	_______	_______

For the year ending 31 August 2023 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 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 22 May 2024 , and are signed on behalf of the board by:

Ms F Ahmed

Director

Company registration number: 06348025

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