Company registration number:
09984723
LISA NADIN LTD
Trading as
Lisa Nadin Ltd
Unaudited filleted financial statements
28 February 2024
LISA NADIN LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LISA NADIN LTD
Directors and other information
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Director |
Ms Lisa Nadin |
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Company number |
09984723 |
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Registered office |
34 Longson Road |
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Chapel-en-le-Frith |
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High Peak |
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SK23 0NS |
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Business address |
34 Longson Road |
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Chapel-en-le-Frith |
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High Peak |
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SK23 0NS |
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LISA NADIN LTD
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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8,415 |
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12,049 |
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Prepayments and accrued income |
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254 |
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254 |
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_______ |
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_______ |
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8,669 |
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12,303 |
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Creditors: amounts falling due within one year |
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20 |
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26 |
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_______ |
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_______ |
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Net current assets |
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8,689 |
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12,329 |
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_______ |
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_______ |
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Total assets less current liabilities |
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8,689 |
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12,329 |
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Accruals and deferred income |
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(
725) |
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(
830) |
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_______ |
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_______ |
Net assets |
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7,964 |
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11,499 |
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_______ |
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_______ |
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Capital and reserves |
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7,964 |
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11,499 |
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_______ |
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_______ |
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LISA NADIN LTD
Year ended 28 February 2024
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
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Lisa Nadin |
(
75) |
(
6) |
- |
(
81) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Lisa Nadin |
(
6,782) |
- |
6,707 |
(
75) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
01 March 2024
, and are signed on behalf of the board by:
Ms Lisa Nadin
Director
Company registration number:
09984723
The company is a private company limited by shares, registered in England.