2023-03-01 12479232 2024-02-29 12479232 2023-03-01 2024-02-29 12479232 2023-02-28 12479232 2022-03-01 2023-02-28 12479232 uk-core:WithinOneYear 2023-02-28 12479232 uk-core:WithinOneYear 2024-02-29 12479232 uk-core:AfterOneYear 2023-02-28 12479232 uk-core:AfterOneYear 2024-02-29 12479232 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 12479232 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12479232 uk-bus:Micro-entities 2023-03-01 2024-02-29 12479232 uk-bus:FullAccounts 2023-03-01 2024-02-29 12479232 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Lismik Limited
Registered Number:12479232
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Lismik Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12479232
Registered Number :
As at 29 February 2024
Lismik Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
366,478
26,707
Fixed assets
1,027,052
1,246,318
Current assets
Creditors: amounts falling due
within one year
(15,608)
(13,468)
1,230,710
1,013,584
Net current assets
Total assets less current liabilities
1,380,062
1,257,417
Creditors: amounts falling due
after more than one year
(29,342)
(19,252)
Accruals and deferred income
(1,000)
(1,100)
1,359,810
Net assets
1,226,975
1,359,810
1,226,975
Capital and reserves
Notes to the Accounts
Statutory Information
Lismik Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
12479232.
Registered address:
St John's Vicarage
Chester Road
Warrington
WA4 6TJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
12479232
Registered Number :
For the year ended 29 February 2024
Lismik Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael E Anderson Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
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