Lisa Watson Services For Women Limited 12983004 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Medical practice Digita Accounts Production Advanced 6.30.9574.0 true 12983004 2022-11-01 2023-10-31 12983004 2023-10-31 12983004 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12983004 bus:Micro-entities 2022-11-01 2023-10-31 12983004 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12983004 bus:FullAccounts 2022-11-01 2023-10-31 12983004 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12983004 bus:RegisteredOffice 2022-11-01 2023-10-31 12983004 bus:Director1 2022-11-01 2023-10-31 12983004 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12983004 countries:EnglandWales 2022-11-01 2023-10-31 12983004 2021-11-01 2022-10-31 12983004 2022-10-31 12983004 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12983004

Lisa Watson Services For Women Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Lisa Watson Services For Women Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lisa Watson Services For Women Limited

Company Information

Director

Mrs Lisa Watson

Registered office

51 Henry Street
Rainham
Gillingham
Kent
ME8 8HF

 

Lisa Watson Services For Women Limited

(Registration number: 12983004)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

-

562

Current assets

2,110

2,449

Prepayments and accrued income

1,432

1,430

Creditors: Amounts falling due within one year

(15,670)

(8,222)

Net current liabilities

(12,128)

(4,343)

Total assets less current liabilities

(12,128)

(3,781)

Accruals and deferred income

(720)

(720)

 

(12,848)

(4,501)

Capital and reserves

(12,848)

(4,501)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Henry Street
Rainham
Gillingham
Kent
ME8 8HF
England

These financial statements were authorised for issue by the director on 8 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Lisa Watson Services For Women Limited

(Registration number: 12983004)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 March 2024
 

.........................................
Mrs Lisa Watson
Director