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
Lisvane Livery Stables Limited
Company Information
for the year ended 31 December 2022
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
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
Lisvane Livery Stables Limited
Statement of Financial Position
as at 31 December 2022
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)
Capital and reserves
5,162
5,165
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