Company registration number 09937608 (England and Wales)
LISAM VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
LISAM VENTURES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
549,736
469,736
Current assets
45,096
136,882
Creditors: amounts falling due within one year
(629,833)
(639,539)
Net current liabilities
(584,737)
(502,657)
Total assets less current liabilities
(34,901)
(32,821)
Net liabilities
(34,901)
(32,821)
Capital and reserves
(34,901)
(32,821)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Employees
Lisam Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LISAM VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2024
..............................................
Mrs L N Meir
Director
Company registration number 09937608 (England and Wales)