Registered Number NI652878

LISBAN CAR AND COMMERCIAL SALES LIMITED

Micro-entity Accounts

31 May 2022

LISBAN CAR AND COMMERCIAL SALES LIMITED Registered Number NI652878

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
976
1,148
Current Assets
153,053
110,983
Creditors: amounts falling due within one year
(126,850)
(124,211)
Net current assets (liabilities)
26,203
(13,228)
Total assets less current liabilities
27,179
(12,080)
Creditors: amounts falling due after more than one year
(14,408)
-
Accruals and deferred income
(960)
(1,685)
Total net assets (liabilities)
11,811
(13,765)
Capital and reserves
11,811
(13,765)
  • For the year ending 31 May 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2022

And signed on their behalf by:
Ms Tara Cunningham, Director

LISBAN CAR AND COMMERCIAL SALES LIMITED Registered Number NI652878

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 1 1