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Registered number: 13375193
Liscott Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Nicholas Cliffe & Co. Limited
Mill House Mill Court
Great Shelford
Cambridge
CB22 5LD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13375193
2023
Notes £ £
CURRENT ASSETS
Debtors 4 2
Cash at bank and in hand 33,000
33,002
Creditors: Amounts Falling Due Within One Year 5 (33,000 )
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 6 2
SHAREHOLDERS' FUNDS 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Scot Philp
Director
11 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Liscott Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13375193 . The registered office is 1 Maple Close, Great Cambourne, Cambridge, Cambridgeshire, CB23 6AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2023
£
Due within one year
Other debtors 2
2
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 33,000
33,000
6. Share Capital
2023
£
Allotted, Called up and fully paid 2
Page 2