Company Registration No. 12419468 (England and Wales)
L ISAACS LTD
Unaudited accounts
for the year ended 31 January 2024
L ISAACS LTD
Unaudited accounts
Contents
L ISAACS LTD
Company Information
for the year ended 31 January 2024
Company Number
12419468 (England and Wales)
Registered Office
268 PARLAUNT ROAD
LANGLEY
SLOUGH
BERKSHIRE
SL3 8AY
ENGLAND
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
L ISAACS LTD
Statement of financial position
as at 31 January 2024
Investment property
124,000
132,000
Cash at bank and in hand
31,304
21,255
Creditors: amounts falling due within one year
(59,987)
(52,030)
Net current liabilities
(27,083)
(28,455)
Total assets less current liabilities
96,917
103,545
Creditors: amounts falling due after more than one year
(72,675)
(72,675)
Provisions for liabilities
Deferred tax
(4,690)
(6,210)
Called up share capital
100
100
Profit and loss account
19,452
24,560
Shareholders' funds
19,552
24,660
For the year ending 31 January 2024 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 his 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 25 April 2024 and were signed on its behalf by
Lee-Anne ISAACS
Director
Company Registration No. 12419468
L ISAACS LTD
Notes to the Accounts
for the year ended 31 January 2024
L ISAACS LTD is a private company, limited by shares, registered in England and Wales, registration number 12419468. The registered office is 268 PARLAUNT ROAD, LANGLEY, SLOUGH, BERKSHIRE, SL3 8AY, ENGLAND.
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.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
132,000
Net loss from fair value adjustments
(8,000)
At 31 January 2024
124,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
59,987
52,030
7
Creditors: amounts falling due after more than one year
2024
2023
L ISAACS LTD
Notes to the Accounts
for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).