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Company Registration No. 6932202 (England and Wales)
LISA GHAITH LTD Unaudited accounts for the year ended 30 June 2023
LISA GHAITH LTD Unaudited accounts Contents
Page
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LISA GHAITH LTD Company Information for the year ended 30 June 2023
Director
L Ghaith
Company Number
6932202 (England and Wales)
Registered Office
85 Hook Road Epsom KT19 8TP
Accountants
Magic Eye Consulting Ltd 85 Hook Road Epsom Surrey KT19 8TP
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LISA GHAITH LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,538 
- 
Current assets
Debtors
30,888 
26,901 
Cash at bank and in hand
26,675 
24,994 
57,563 
51,895 
Creditors: amounts falling due within one year
(23,707)
(21,859)
Net current assets
33,856 
30,036 
Net assets
35,394 
30,036 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,393 
30,035 
Shareholders' funds
35,394 
30,036 
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
L Ghaith Director Company Registration No. 6932202
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LISA GHAITH LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LISA GHAITH LTD is a private company, limited by shares, registered in England and Wales, registration number 6932202. The registered office is 85 Hook Road, Epsom, KT19 8TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
10,422 
Additions
1,538 
At 30 June 2023
11,960 
Depreciation
At 1 July 2022
10,422 
At 30 June 2023
10,422 
Net book value
At 30 June 2023
1,538 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,888 
26,901 
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LISA GHAITH LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,137 
5,747 
Trade creditors
(120)
(120)
Taxes and social security
5,152 
16,017 
Loans from directors
538 
215 
23,707 
21,859 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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