FreeAgent c300a8cab62a41861f65823af18010d877a4c43c false No description of principal activity 01 December 2022 30 November 2023 137632892022-12-012023-11-30 13763289uk-bus:Director12022-12-012023-11-30 13763289uk-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13763289uk-bus:Micro-entities2022-12-012023-11-30 13763289uk-bus:FullAccounts2022-12-012023-11-30 13763289uk-bus:PrivateLimitedCompanyLtd2022-12-012023-11-30 13763289uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-12-012023-11-30 137632892022-12-01 137632892023-11-30 13763289uk-core:CurrentFinancialInstruments2023-11-30 13763289uk-core:Non-currentFinancialInstruments2023-11-30 137632892021-11-242022-11-30 137632892022-11-30 13763289uk-core:CurrentFinancialInstruments2022-11-30 13763289uk-core:Non-currentFinancialInstruments2022-11-30 iso4217:GBP xbrli:pure

M.S Lishman Consulting Ltd

Unaudited financial statements for the year ended 30 November 2023


Company information

M.S Lishman Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 13763289.

The company's registered office is: Optionis House, 840 Ibis Court, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 2,280.06 3,388.88
Current assets 18,385.85 32,306.70
Prepayments and accrued income 298.90 0.00
Creditors: amounts falling due within one year (14,243.34) (23,475.53)
Net current assets / (liabilities) 4,441.41 8,831.17
Total assets less current liabilities 6,721.47 12,220.05
Accruals and deferred income (174.00) (174.00)
Net assets 6,547.47 12,046.05
Capital and reserves 6,547.47 12,046.05

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

m Lishman
06 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at 30 November 2023 M.S Lishman Consulting Ltd owed the director £34. (at 30/11/2023 the director was owed £321)