78 Lisson Grove Plymouth Limited 02899028 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 02899028 2023-03-01 2024-02-29 02899028 2024-02-29 02899028 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 02899028 bus:Micro-entities 2023-03-01 2024-02-29 02899028 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 02899028 bus:FilletedAccounts 2023-03-01 2024-02-29 02899028 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 02899028 bus:RegisteredOffice 2023-03-01 2024-02-29 02899028 bus:Director1 2023-03-01 2024-02-29 02899028 bus:Director3 2023-03-01 2024-02-29 02899028 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 02899028 countries:EnglandWales 2023-03-01 2024-02-29 02899028 2022-03-01 2023-02-28 02899028 2023-02-28 02899028 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 02899028

78 Lisson Grove Plymouth Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

78 Lisson Grove Plymouth Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

78 Lisson Grove Plymouth Limited

(Registration number: 02899028)
Statement of Financial Position as at 29 February 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

4,154

3,233

Prepayments and accrued income

156

93

Creditors: Amounts falling due within one year

(4,308)

(3,324)

Net current assets

2

2

 

3

3

Capital and reserves

3

3

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 2
78 Lisson Grove
Plymouth
Devon
PL4 7DN
United Kingdom

Principal activity

The principal activity of the company is that of a flat management company

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

78 Lisson Grove Plymouth Limited

(Registration number: 02899028)
Statement of Financial Position as at 29 February 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 8 October 2024 and signed on its behalf by:
 


L Budge
Director


M E Twine
Director