Lisapat and Sons Properties Limited 13194741 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Property Investment Company Digita Accounts Production Advanced 6.30.9574.0 true 13194741 2023-03-01 2024-02-29 13194741 2024-02-29 13194741 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13194741 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13194741 bus:Micro-entities 2023-03-01 2024-02-29 13194741 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13194741 bus:FilletedAccounts 2023-03-01 2024-02-29 13194741 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13194741 bus:RegisteredOffice 2023-03-01 2024-02-29 13194741 bus:Director1 2023-03-01 2024-02-29 13194741 bus:Director2 2023-03-01 2024-02-29 13194741 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13194741 countries:UnitedKingdom 2023-03-01 2024-02-29 13194741 2022-03-01 2023-02-28 13194741 2023-02-28 13194741 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13194741 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13194741

Lisapat and Sons Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Lisapat and Sons Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lisapat and Sons Properties Limited

Company Information

Directors

Mr Patrick Kieran

Mrs Lisa-Jayne Kieran

Registered office

80 Fontayne Avenue
Romford
Essex
RM1 4NR

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Lisapat and Sons Properties Limited

(Registration number: 13194741)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

466,226

447,763

Current assets

2,086

12,955

Creditors: Amounts falling due within one year

(362,922)

(361,369)

Net current liabilities

(360,836)

(348,414)

Total assets less current liabilities

105,390

99,349

Creditors: Amounts falling due after more than one year

(92,980)

(92,980)

Accruals and deferred income

(650)

(600)

 

11,760

5,769

Capital and reserves

11,760

5,769

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
80 Fontayne Avenue
Romford
Essex
RM1 4NR
England

These financial statements were authorised for issue by the Board on 13 November 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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:

 

Lisapat and Sons Properties Limited

(Registration number: 13194741)
Balance Sheet as at 29 February 2024

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.

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 Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mr Patrick Kieran
Director

.........................................
Mrs Lisa-Jayne Kieran
Director