1 January 2022 false No description of principal activity Taxfiler 2023.9 08720240business:PrivateLimitedCompanyLtd2022-01-012022-12-31 087202402021-12-31 087202402022-01-012022-12-31 08720240business:AuditExemptWithAccountantsReport2022-01-012022-12-31 08720240business:FilletedAccounts2022-01-012022-12-31 087202402022-12-31 08720240business:Director12022-01-012022-12-31 08720240business:RegisteredOffice2022-01-012022-12-31 087202402021-12-31 08720240core:WithinOneYear2022-12-31 08720240core:WithinOneYear2021-12-31 08720240core:AfterOneYear2022-12-31 08720240core:AfterOneYear2021-12-31 08720240countries:EnglandWales2022-01-012022-12-31 087202402021-01-012021-12-31 08720240business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08720240 (England and Wales)
Lisvane Livery Stables Limited Unaudited accounts for the year ended 31 December 2022
Lisvane Livery Stables Limited Annual report and unaudited accounts for the year ended 31 December 2022
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Lisvane Livery Stables Limited Company Information for the year ended 31 December 2022
Director
Susan Bateman
Company Number
08720240 (England and Wales)
Registered Office
67 TIMBERS SQUARE CARDIFF CF24 3SH
Accountants
No Nonsense Accountancy Ltd 15 Cwrt Syr Dafydd Llantwit Major Vale of Glamorgan CF61 2SR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lisvane Livery Stables Limited for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lisvane Livery Stables Limited for the year ended 31 December 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
No Nonsense Accountancy Ltd Chartered Accountants 15 Cwrt Syr Dafydd Llantwit Major Vale of Glamorgan CF61 2SR 30 September 2023
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Lisvane Livery Stables Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
11,000 
11,000 
Current assets
12,240 
11,816 
Creditors: amounts falling due within one year
(11,708)
(9,551)
Net current assets
532 
2,265 
Total assets less current liabilities
11,532 
13,265 
Creditors: amounts falling due after more than one year
(6,370)
(8,100)
Net assets
5,162 
5,165 
Capital and reserves
5,162 
5,165 
NOTES TO THE ACCOUNTS
1 Statutory information
Lisvane Livery Stables Limited is a private company, limited by shares, registered in England and Wales, registration number 08720240. The registered office is 67 TIMBERS SQUARE, CARDIFF, CF24 3SH.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 2022 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 director acknowledges her 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 30 September 2023
Susan Bateman Director Company Registration No. 08720240
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