1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08702607 2022-10-01 2023-09-30 08702607 2023-09-30 08702607 2022-09-30 08702607 2021-10-01 2022-09-30 08702607 2022-09-30 08702607 2021-09-30 08702607 bus:Director1 2022-10-01 2023-09-30 08702607 core:WithinOneYear 2023-09-30 08702607 core:WithinOneYear 2022-09-30 08702607 core:AfterOneYear 2023-09-30 08702607 core:AfterOneYear 2022-09-30 08702607 bus:Director1 2022-09-30 08702607 bus:Director1 2023-09-30 08702607 bus:Director1 2021-09-30 08702607 bus:Director1 2022-09-30 08702607 bus:Director1 2021-10-01 2022-09-30 08702607 bus:Micro-entities 2022-10-01 2023-09-30 08702607 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08702607 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08702607 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08702607 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 08702607
Lisa Farebrother Limited
Filleted Unaudited Financial Statements
30 September 2023
Lisa Farebrother Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Current assets
8,742
9,534
Creditors: amounts falling due within one year
( 4,783)
( 5,120)
-------
-------
Net Current Assets
3,959
4,414
-------
-------
Total Assets Less Current Liabilities
3,959
4,414
Creditors: amounts falling due after more than one year
( 2,699)
( 2,699)
Accruals and deferred income
( 606)
( 924)
-------
-------
654
791
-------
-------
Capital and reserves
654
791
----
----
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. Director's 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 outstanding
£
£
£
£
Miss L Farebrother
7,901
( 1,133)
6,768
-------
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss L Farebrother
10,000
7,901
( 10,000)
7,901
---------
-------
---------
-------
The non-interest bearing loan is repayable on demand.
For the year ending 30th September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 13 December 2023 , and are signed on behalf of the board by:
Miss L Farebrother
Director
Company registration number: 08702607
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.