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Company registration number: 09984723
LISA NADIN LTD
Trading as Lisa Nadin Ltd
Unaudited filleted financial statements
28 February 2023
LISA NADIN LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LISA NADIN LTD
Directors and other information
Director Ms Lisa Nadin
Company number 09984723
Registered office 34 Longson Road
Chapel-en-le-Frith
High Peak
SK23 0NS
Business address 34 Longson Road
Chapel-en-le-Frith
High Peak
SK23 0NS
LISA NADIN LTD
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Current assets 12,049 21,854
Prepayments and accrued income 254 2,044
_______ _______
12,303 23,898
Creditors: amounts falling due within one year 26 ( 9,198)
_______ _______
Net current assets 12,329 14,700
_______ _______
Total assets less current liabilities 12,329 14,700
Accruals and deferred income ( 830) ( 770)
_______ _______
Net assets 11,499 13,930
_______ _______
Capital and reserves 11,499 13,930
_______ _______
LISA NADIN LTD
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Lisa Nadin ( 6,782) - 6,707 ( 75)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Lisa Nadin ( 3,266) ( 3,516) - ( 6,782)
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2023 , and are signed on behalf of the board by:
Ms Lisa Nadin
Director
Company registration number: 09984723
The company is a private company limited by shares, registered in England.