1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07022519 2023-04-01 2024-03-31 07022519 2024-03-31 07022519 2023-03-31 07022519 2022-04-01 2023-03-31 07022519 2023-03-31 07022519 2022-03-31 07022519 bus:Director1 2023-04-01 2024-03-31 07022519 bus:Director2 2023-04-01 2024-03-31 07022519 core:WithinOneYear 2024-03-31 07022519 core:WithinOneYear 2023-03-31 07022519 bus:Director1 2023-03-31 07022519 bus:Director1 2024-03-31 07022519 bus:Director2 2023-03-31 07022519 bus:Director2 2024-03-31 07022519 bus:Director1 2022-03-31 07022519 bus:Director1 2023-03-31 07022519 bus:Director2 2022-03-31 07022519 bus:Director2 2023-03-31 07022519 bus:Director1 2022-04-01 2023-03-31 07022519 bus:Micro-entities 2023-04-01 2024-03-31 07022519 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07022519 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07022519 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07022519 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07022519
Liscot International Ltd
Filleted Unaudited Financial Statements
31 March 2024
Liscot International Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
944
1,246
----
-------
Current assets
12,733
24,078
Creditors: amounts falling due within one year
18,592
19,111
--------
--------
Net current (liabilities)/assets
( 5,859)
4,967
-------
-------
Total assets less current liabilities
( 4,915)
6,213
Accruals and deferred income
750
8,869
-------
-------
(5,665)
(2,656)
-------
-------
Capital and reserves
( 5,665)
( 2,656)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms L Chen
( 8,901)
10,200
( 10,096)
( 8,797)
Mr S L Wright
( 9,561)
( 9,561)
--------
--------
--------
--------
( 18,462)
10,200
( 10,096)
( 18,358)
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms L Chen
( 9,005)
10,200
( 10,096)
( 8,901)
Mr S L Wright
( 9,561)
( 9,561)
--------
--------
--------
--------
( 18,566)
10,200
( 10,096)
( 18,462)
--------
--------
--------
--------
The directors accounts were in credit throughout the year and all transactions were at market value
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Ms L Chen
Director
Company registration number: 07022519
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cherry Trees, Pilgrims Way East, Otford, TN14 5RX, England.