Registered number
12836886
LISBELLAWYER LIMITED
Filleted Accounts
31 August 2023
LISBELLAWYER LIMITED
Registered number: 12836886
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 46,107 60,116
Creditors: amounts falling due within one year 3 (15,800) (9,211)
Net current assets 30,307 50,905
Total assets less current liabilities 30,307 50,905
Creditors: amounts falling due after more than one year 4 (5,131) (6,163)
Net assets 25,176 44,742
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,076 44,642
Shareholder's funds 25,176 44,742
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Seamus GAVIN
Director
Approved by the board on 20 January 2024
LISBELLAWYER LIMITED
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 8,411
Other creditors 15,800 800
15,800 9,211
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 5,131 6,163
5 Other information
LISBELLAWYER LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
27 Purleigh Avenue
Woodford Green
Essex
IG8 8DU
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