Registered Number 11088963

LISA AND LUKE LTD

Micro-entity Accounts

30 November 2023

LISA AND LUKE LTD Registered Number 11088963

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
1,960
2,613
Current Assets
17,101
14,233
Creditors: amounts falling due within one year
(10,156)
(10,515)
Net current assets (liabilities)
6,945
3,718
Total assets less current liabilities
8,905
6,331
Creditors: amounts falling due after more than one year
(1,113)
(2,767)
Accruals and deferred income
(823)
(823)
Total net assets (liabilities)
6,969
2,741
Capital and reserves
6,969
2,741
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2024

And signed on their behalf by:
Lisa Padgett, Director

Footnotes:

LISA AND LUKE LTD Registered Number 11088963

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0