Registered Number 02821979

LISSON HOUSE MANAGEMENT LIMITED

Micro-entity Accounts

24 March 2023

LISSON HOUSE MANAGEMENT LIMITED Registered Number 02821979

Micro-entity Balance Sheet as at 24 March 2023

Notes 2023 2022
£ £
Fixed Assets
18,434
18,434
Current Assets
49,465
55,673
Creditors: amounts falling due within one year
(40,633)
(41,200)
Net current assets (liabilities)
8,832
14,473
Total assets less current liabilities
27,266
32,907
Creditors: amounts falling due after more than one year
(7,150)
(7,040)
Total net assets (liabilities)
20,116
25,867
Capital and reserves
20,116
25,867
  • For the year ending 24 March 2023 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 3 November 2023

And signed on their behalf by:
Frank Schroder, Director
Sabiha Akbar, Director

LISSON HOUSE MANAGEMENT LIMITED Registered Number 02821979

Notes to the Micro-entity Accounts for the period ended 24 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0