Company Registration No. 10478712 (England and Wales)
Lisa Cooper limited
Unaudited accounts
for the year ended 30 November 2023
Lisa Cooper limited
Unaudited accounts
Contents
Lisa Cooper limited
Company Information
for the year ended 30 November 2023
Company Number
10478712 (England and Wales)
Registered Office
Oak House
Journeymans Way
Southend-on-Sea
Essex
SS2 5TF
United Kingdom
Accountants
Certax
Oak House Journeymans Way
Southend on Sea
Essex
SS2 5TF
Lisa Cooper limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,623
33,130
Creditors: amounts falling due within one year
(9,668)
(11,369)
Net current assets
7,683
23,740
Total assets less current liabilities
7,683
23,740
Creditors: amounts falling due after more than one year
(11,250)
(15,304)
Net (liabilities)/assets
(3,567)
8,436
Called up share capital
100
100
Profit and loss account
(3,667)
8,336
Shareholders' funds
(3,567)
8,436
For the year ending 30 November 2023 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 her 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 17 August 2024 and were signed on its behalf by
L Cooper
Director
Company Registration No. 10478712
Lisa Cooper limited
Notes to the Accounts
for the year ended 30 November 2023
Lisa Cooper limited is a private company, limited by shares, registered in England and Wales, registration number 10478712. The registered office is Oak House, Journeymans Way, Southend-on-Sea, Essex, SS2 5TF, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,368
10,184
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).