Company registration number 14345782 (England and Wales)
LIPSCBOURNE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LIPSCBOURNE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
£
£
Fixed assets
407,991
Current assets
6,109
Creditors: amounts falling due within one year
(210,252)
Net current liabilities
(204,143)
Total assets less current liabilities
203,848
Creditors: amounts falling due after more than one year
(229,550)
Net liabilities
(25,702)
Capital and reserves
(25,702)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period advances of £3,842 have been made to the director. The balance is repayable on demand and subject to interest at 2.25% p.a.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
Lipscbourne Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Broadbent Close, Highgate, London, N6 5JW.
For the Period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LIPSCBOURNE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 April 2024
S. Lipschitz
Director
Company registration number 14345782 (England and Wales)