Company Registration No. 10846231 (England and Wales)
Lisa Preston Ltd
Unaudited accounts
for the year ended 31 July 2023
Lisa Preston Ltd
Unaudited accounts
Contents
Lisa Preston Ltd
Company Information
for the year ended 31 July 2023
Director
Ms Thi Hai Trieu Nguyen
Company Number
10846231 (England and Wales)
Registered Office
Block A1 Aven Industrial Estate
Tickhill Road, Maltby
Rotherham
S66 7QR
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Lisa Preston Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
5,998
12,471
Creditors: amounts falling due within one year
(97,562)
(51,446)
Net current assets
4,717
27,584
Called up share capital
100
100
Profit and loss account
4,617
27,484
Shareholders' funds
4,717
27,584
For the year ending 31 July 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 4 October 2024 and were signed on its behalf by
Ms Thi Hai Trieu Nguyen
Director
Company Registration No. 10846231
Lisa Preston Ltd
Notes to the Accounts
for the year ended 31 July 2023
Lisa Preston Ltd is a private company, limited by shares, registered in England and Wales, registration number 10846231. The registered office is Block A1 Aven Industrial Estate, Tickhill Road, Maltby, Rotherham, S66 7QR, 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 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
19,073
15,463
Loans from directors
44,034
15,289
6
Average number of employees
During the year the average number of employees was 6 (2022: 7).