1 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09984723 2023-03-01 2024-02-28 09984723 2024-02-28 09984723 2023-02-28 09984723 2022-03-01 2023-02-28 09984723 2023-02-28 09984723 2022-02-28 09984723 bus:RegisteredOffice 2023-03-01 2024-02-28 09984723 bus:Director1 2023-03-01 2024-02-28 09984723 core:WithinOneYear 2024-02-28 09984723 core:WithinOneYear 2023-02-28 09984723 bus:Director1 2023-02-28 09984723 bus:Director1 2024-02-28 09984723 bus:Director1 2022-02-28 09984723 bus:Director1 2023-02-28 09984723 bus:Director1 2022-03-01 2023-02-28 09984723 bus:Micro-entities 2023-03-01 2024-02-28 09984723 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09984723 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09984723 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09984723 bus:FullAccounts 2023-03-01 2024-02-28
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
Director Ms Lisa Nadin
Company number 09984723
Registered office 34 Longson Road
Chapel-en-le-Frith
High Peak
SK23 0NS
Business address 34 Longson Road
Chapel-en-le-Frith
High Peak
SK23 0NS
LISA NADIN LTD
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Current assets 8,415 12,049
Prepayments and accrued income 254 254
_______ _______
8,669 12,303
Creditors: amounts falling due within one year 20 26
_______ _______
Net current assets 8,689 12,329
_______ _______
Total assets less current liabilities 8,689 12,329
Accruals and deferred income ( 725) ( 830)
_______ _______
Net assets 7,964 11,499
_______ _______
Capital and reserves 7,964 11,499
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Lisa Nadin ( 75) ( 6) - ( 81)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Lisa Nadin ( 6,782) - 6,707 ( 75)
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.