1 February 2023 v2024.29.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP117025652023-02-012024-01-31117025652024-01-31117025652023-01-3111702565core:WithinOneYear2024-01-3111702565core:WithinOneYear2023-01-3111702565bus:RegisteredOffice2023-02-012024-01-31117025652022-02-012023-01-3111702565bus:Director12023-02-012024-01-311170256512023-02-012024-01-3111702565countries:EnglandWales2023-02-012024-01-3111702565bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111702565bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111702565bus:Micro-entities2023-02-012024-01-3111702565bus:FullAccounts2023-02-012024-01-31
Company registration number:
11702565
Lisbon (Northwest) Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Lisbon (Northwest) Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
16,758
 
13,965
 
   
Current assets
68,013
 
68,633
 
Prepayments and accrued income
6,460
 
7,234
 
Creditors: amounts falling due within one year
(29,810
)
(37,308
)
Net current assets
44,663
 
38,559
 
Total assets less current liabilities
61,421
 
52,524
 
Accruals and deferred income
(4,674
)
(3,411
)
Net assets
56,747
 
49,113
 
   
Capital and reserves
56,747
 
49,113
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
35 Lisbon Buildings
,
Victoria Street
,
Liverpool
,
L1 6BG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2023:
10.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 July 2024
, and are signed on behalf of the board by:
Mrs Eileen Lea
Director
Company registration number:
11702565