IRIS Accounts Production v23.3.1.45 13035623 director 1.12.22 30.11.23 30.11.23 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130356232022-11-30130356232023-11-30130356232022-12-012023-11-30130356232021-11-30130356232021-12-012022-11-30130356232022-11-3013035623ns10:Originalns15:EnglandWales2022-12-012023-11-3013035623ns14:PoundSterlingns10:Original2022-12-012023-11-3013035623ns10:Originalns10:Director12022-12-012023-11-3013035623ns10:Original2022-12-012023-11-3013035623ns10:Original2023-11-3013035623ns10:Originalns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013035623ns10:Originalns10:Micro-entities2022-12-012023-11-3013035623ns10:Originalns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013035623ns10:Originalns10:FullAccounts2022-12-012023-11-3013035623ns10:Original2021-12-012022-11-3013035623ns10:Originalns10:Director22022-12-012023-11-3013035623ns10:Originalns10:RegisteredOffice2022-12-012023-11-3013035623ns10:Original2022-11-3013035623ns10:Originalns5:CurrentFinancialInstruments2023-11-3013035623ns10:Originalns5:CurrentFinancialInstruments2022-11-3013035623ns10:Originalns10:Director222022-11-3013035623ns10:Originalns10:Director222021-11-3013035623ns10:Originalns10:Director222022-12-012023-11-3013035623ns10:Originalns10:Director222021-12-012022-11-3013035623ns10:Originalns10:Director222023-11-3013035623ns10:Originalns10:Director222022-11-30
REGISTERED NUMBER: 13035623 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Lislea - Chalfont Limited

Lislea - Chalfont Limited (by shares) (Registered number: 13035623)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


Lislea - Chalfont Limited (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J O'Hanlon





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 13035623 (England and Wales)






Lislea - Chalfont Limited (by shares) (Registered number: 13035623)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 646 -

CURRENT ASSETS 25,711 16,408

CREDITORS
Amounts falling due within one year (14,052 ) 1
NET CURRENT ASSETS 11,659 16,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,305

16,409

CAPITAL AND RESERVES 12,305 16,409

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
J O'Hanlon
Balance outstanding at start of year 11,056 -
Amounts advanced - 11,056
Amounts repaid (11,056 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 11,056



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lislea - Chalfont Limited (by shares) (Registered number: 13035623)

Balance Sheet - continued
30 November 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 February 2024 and were signed by:





J O'Hanlon - Director