2023-04-012024-03-312024-03-31false07098616LISA FINCH 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LISA FINCH LIMITED

Registered Number
07098616
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LISA FINCH LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

FINCH, Lisa Marie

Registered Address

35/37 St Leonards Road
Far Cotton
Northampton
NN4 8DL

Registered Number

07098616 (England and Wales)
LISA FINCH LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4004,800
2,4004,800
Current assets
Debtors-17,201
Cash at bank and on hand1,271951
1,27118,152
Creditors amounts falling due within one year4(2,817)(11,161)
Net current assets (liabilities)(1,546)6,991
Total assets less current liabilities85411,791
Provisions for liabilities5(456)(1,045)
Net assets39810,746
Capital and reserves
Called up share capital11
Profit and loss account39710,745
Shareholders' funds39810,746
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
FINCH, Lisa Marie
Director
Registered Company No. 07098616
LISA FINCH LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 235,3002,3927,692
At 31 March 245,3002,3927,692
Depreciation and impairment
At 01 April 231,7661,1262,892
Charge for year1,7666342,400
At 31 March 243,5321,7605,292
Net book value
At 31 March 241,7686322,400
At 31 March 233,5341,2664,800
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,406
Taxation and social security2261,161
Other creditors5718,594
Accrued liabilities and deferred income2,020-
Total2,81711,161
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4561,045
Total4561,045