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Company Registration No. 12968395 (England and Wales)
Lisa Johnson Properties Limited Unaudited accounts for the year ended 31 October 2023
Lisa Johnson Properties Limited Unaudited accounts Contents
Page
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Lisa Johnson Properties Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
241,562 
241,562 
Current assets
Cash at bank and in hand
46,801 
32,133 
Creditors: amounts falling due within one year
(1,780)
(2,592)
Net current assets
45,021 
29,541 
Total assets less current liabilities
286,583 
271,103 
Creditors: amounts falling due after more than one year
(267,945)
(260,052)
Net assets
18,638 
11,051 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,636 
11,049 
Shareholders' funds
18,638 
11,051 
For the year ending 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Lisa Johnson Director Company Registration No. 12968395
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Lisa Johnson Properties Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Lisa Johnson Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12968395. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
241,562 
At 31 October 2023
241,562 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,780 
2,592 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
267,945 
260,052 
7
Transactions with related parties
As at 31st October, there was £267,945 (2022 £260,052) due to That Strategy Co Limited, a company in which the directors Lisa Johnson and Samuel Johnson were also directors. Interest was charged at the market rate.
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Lisa Johnson Properties Limited Notes to the Accounts for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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