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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
Page
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L ISAACS LTD Company Information for the year ended 31 January 2024
Director
Lee-Anne ISAACS
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
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L ISAACS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
124,000 
132,000 
Current assets
Debtors
1,600 
2,320 
Cash at bank and in hand
31,304 
21,255 
32,904 
23,575 
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)
Net assets
19,552 
24,660 
Capital and reserves
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
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L ISAACS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
132,000 
Net loss from fair value adjustments
(8,000)
At 31 January 2024
124,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
514 
1,234 
Other debtors
1,086 
1,086 
1,600 
2,320 
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 
£ 
£ 
Bank loans
72,675 
72,675 
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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).
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