Registered number
11398020
LISHR Limited
Filleted Accounts
30 June 2023
LISHR Limited
Registered number: 11398020
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 12,702 13,436
Creditors: amounts falling due within one year (1,297) (985)
Net current assets 11,405 12,451
Total assets less current liabilities 11,405 12,451
Net assets 11,405 12,451
Capital and reserves 11,405 12,451
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Sherlock
Director
Approved by the board on 14 February 2024
LISHR Limited 11398020 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr I Sherlock No description of principal activity 11398020 2021-07-01 2022-06-30 11398020 core:WithinOneYear 2022-06-30 11398020 2022-07-01 2023-06-30 11398020 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11398020 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11398020 countries:England 2022-07-01 2023-06-30 11398020 bus:Director40 2022-07-01 2023-06-30 11398020 bus:Micro-entities 2022-07-01 2023-06-30 11398020 bus:FullAccounts 2022-07-01 2023-06-30 11398020 2023-06-30 11398020 core:WithinOneYear 2023-06-30 11398020 2022-06-30 iso4217:GBP xbrli:pure