Lisa Jane Ltd 11862036 false 2023-04-01 2023-12-31 2023-12-31 The principal activity of the company is hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 11862036 2023-04-01 2023-12-31 11862036 2023-12-31 11862036 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11862036 bus:Micro-entities 2023-04-01 2023-12-31 11862036 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-12-31 11862036 bus:FullAccounts 2023-04-01 2023-12-31 11862036 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-12-31 11862036 bus:RegisteredOffice 2023-04-01 2023-12-31 11862036 bus:Director1 2023-04-01 2023-12-31 11862036 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 11862036 countries:EnglandWales 2023-04-01 2023-12-31 11862036 2022-04-01 2023-03-31 11862036 2023-03-31 11862036 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11862036

Lisa Jane Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 December 2023

 

Lisa Jane Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lisa Jane Ltd

Company Information

Director

L J Massey

Registered office

10 Allandale Road
Stoneygate
Leicester
LE2 2DA

Accountants

SJ Accounts Solutions Limited
AAT Licenced Accountant
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

Lisa Jane Ltd

(Registration number: 11862036)
Balance Sheet as at 31 December 2023

2023
£

2023
£

Fixed assets

20,681

24,422

Current assets

114,551

65,750

Prepayments and accrued income

6,000

6,000

Creditors: Amounts falling due within one year

(64,083)

(52,323)

Net current assets

56,468

19,427

Total assets less current liabilities

77,149

43,849

Accruals and deferred income

(2,191)

(5,649)

 

74,958

38,200

Capital and reserves

74,958

38,200

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Allandale Road
Stoneygate
Leicester
LE2 2DA

These financial statements were authorised for issue by the director on 22 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 10 (2023 - 7).

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lisa Jane Ltd

(Registration number: 11862036)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 22 January 2024
 

.........................................
L J Massey
Director