Company Registration No. 15037119 (England and Wales)
LISTER POWER CO LTD
Unaudited accounts
for the period from 29 July 2023 to 31 July 2024
LISTER POWER CO LTD
Unaudited accounts
Contents
LISTER POWER CO LTD
Company Information
for the period from 29 July 2023 to 31 July 2024
Director
Mohamed Osman Elbadri
Company Number
15037119 (England and Wales)
Registered Office
FLAT 31 WYNDHAM COURT
COMMERCIAL ROAD
SOUTHAMPTON
SO15 1GS
ENGLAND
Accountants
Rapid Accountants Ltd
348 Portswood Road,
southampton
England
SO17 3SB
LISTER POWER CO LTD
Statement of financial position
as at 31 July 2024
Creditors: amounts falling due within one year
1
-
Called up share capital
1
-
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 September 2024 and were signed on its behalf by
Mohamed Osman Elbadri
Director
Company Registration No. 15037119
LISTER POWER CO LTD
Notes to the Accounts
for the period from 29 July 2023 to 31 July 2024
LISTER POWER CO LTD is a private company, limited by shares, registered in England and Wales, registration number 15037119. The registered office is FLAT 31 WYNDHAM COURT, COMMERCIAL ROAD, SOUTHAMPTON, SO15 1GS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
4
Creditors: amounts falling due within one year
2024
2023
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).