Company registration number 11013321 (England and Wales)
LISA LEWIS CONSULTANCY & TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
LISA LEWIS CONSULTANCY & TRAINING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
14,807
19,568
Creditors: amounts falling due within one year
(16,460)
(17,629)
Net current (liabilities)/assets
(1,653)
1,939
Net (liabilities)/assets
(1,653)
1,939
Capital and reserves
(1,653)
1,939
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 1 (2023 : 1).

2
Going Concern

At the balance sheet date the company has net current liabilities and net liabilities. The director has confirmed that they have the ability and will continue to support the company financially to ensure it can meet its liabilities as and when they fall due. The director has also confirmed that they will not seek repayment of their loan included in creditors due within one year until the company is in a position to make such repayments.

 

Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Lisa Lewis Consultancy & Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, LONDON, WC2H 9JQ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 October 2024
Ms L Lewis
Director
Company Registration Number 11013321
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