Lisa Lane Limited 04612216 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of freelance equestrian coaching. Digita Accounts Production Advanced 6.30.9574.0 true true 04612216 2023-04-01 2024-03-31 04612216 2024-03-31 04612216 bus:OrdinaryShareClass1 2024-03-31 04612216 core:CurrentFinancialInstruments 2024-03-31 04612216 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04612216 core:FurnitureFittings 2024-03-31 04612216 core:MotorVehicles 2024-03-31 04612216 bus:SmallEntities 2023-04-01 2024-03-31 04612216 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04612216 bus:FullAccounts 2023-04-01 2024-03-31 04612216 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04612216 bus:RegisteredOffice 2023-04-01 2024-03-31 04612216 bus:CompanySecretary1 2023-04-01 2024-03-31 04612216 bus:Director2 2023-04-01 2024-03-31 04612216 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 04612216 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04612216 core:FurnitureFittings 2023-04-01 2024-03-31 04612216 core:MotorVehicles 2023-04-01 2024-03-31 04612216 countries:EnglandWales 2023-04-01 2024-03-31 04612216 2023-03-31 04612216 core:FurnitureFittings 2023-03-31 04612216 core:MotorVehicles 2023-03-31 04612216 2022-04-01 2023-03-31 04612216 2023-03-31 04612216 bus:OrdinaryShareClass1 2023-03-31 04612216 core:CurrentFinancialInstruments 2023-03-31 04612216 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04612216 core:FurnitureFittings 2023-03-31 04612216 core:MotorVehicles 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04612216

Lisa Lane Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Lisa Lane Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 7

 

Lisa Lane Limited

Company Information





 

Director




 

Miss Lisa Lane

Company secretary

Mrs Jean Lane

Registered office





 

Wall Nooks Grove
Wall Nooks Lane
Cumberworth
Huddersfield
West Yorkshire
HD8 8YB

Accountants

D & A Hill
No.18 T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

 

Lisa Lane Limited

Director's Report
for the Year Ended 31 March 2024

The director presents her report and the financial statements for the year ended 31 March 2024.

Director of the company

The director who held office during the year was as follows:

Miss Lisa Lane

Principal activity

The principal activity of the company is that of freelance equestrian coaching.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 October 2024
 

.........................................
Miss Lisa Lane
Director

 

Lisa Lane Limited

(Registration number: 04612216 )
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

666

809

Current assets

 

Debtors

400

400

Cash at bank and in hand

 

1,577

2,661

 

1,977

3,061

Creditors: Amounts falling due within one year

5

(5,131)

(5,006)

Net current liabilities

 

(3,154)

(1,945)

Net liabilities

 

(2,488)

(1,136)

Capital and reserves

 

Called up share capital

6

2

2

Retained earnings

(2,490)

(1,138)

Shareholders' deficit

 

(2,488)

(1,136)

For the financial 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.

Director's responsibilities:

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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
Miss Lisa Lane
Director

 

Lisa Lane Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wall Nooks Grove
Wall Nooks Lane
Cumberworth
Huddersfield
West Yorkshire
HD8 8YB
England

These financial statements were authorised for issue by the director on 8 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Lisa Lane Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2024

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

15% on reducing balance

Motor vehicles

25% on reducing balance

3

Staff numbers

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

 

Lisa Lane Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2024

4

Tangible assets

Fixtures and fittings
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2023

14,283

22,000

36,283

At 31 March 2024

14,283

22,000

36,283

Depreciation

At 1 April 2023

13,684

21,790

35,474

Charge for the year

90

53

143

At 31 March 2024

13,774

21,843

35,617

Carrying amount

At 31 March 2024

509

157

666

At 31 March 2023

599

210

809

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

528

516

Other creditors

4,603

4,490

5,131

5,006

 

Lisa Lane Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2024

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2