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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
Page
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Lisa Cooper limited Company Information for the year ended 30 November 2023
Director
L Cooper
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
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Lisa Cooper limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,728 
1,979 
Cash at bank and in hand
7,623 
33,130 
17,351 
35,109 
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 
Capital and reserves
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
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Lisa Cooper limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,728 
- 
Other debtors
- 
1,979 
9,728 
1,979 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,368 
10,184 
Accruals
1,300 
1,185 
9,668 
11,369 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,250 
15,304 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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