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REGISTERED NUMBER: 03177029 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MICHAEL LISTER LIMITED

MICHAEL LISTER LIMITED (BY SHARES) (REGISTERED NUMBER: 03177029)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


MICHAEL LISTER LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R Frost





REGISTERED OFFICE: 2 Warrens Field
Camelford
Cornwall
PL32 9YS





REGISTERED NUMBER: 03177029 (England and Wales)





ACCOUNTANTS: Ad Valorem Accountancy Services Limited
Chartered Certified Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Buckinghamshire
MK12 5NN

MICHAEL LISTER LIMITED (BY SHARES) (REGISTERED NUMBER: 03177029)

BALANCE SHEET
31 MARCH 2024

2024 2023
£ £ £ £
FIXED ASSETS 909 1,333

CURRENT ASSETS 70,268 48,885

CREDITORS
Amounts falling due within one year (38,028 ) (27,093 )
NET CURRENT ASSETS 32,240 21,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,149

23,125

CAPITAL AND RESERVES 33,149 23,125

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





R Frost - Director