2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-02 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14633457 2023-02-02 2024-05-31 14633457 2024-05-31 14633457 2023-02-01 14633457 bus:Director1 2023-02-02 2024-05-31 14633457 core:WithinOneYear 2024-05-31 14633457 bus:Micro-entities 2023-02-02 2024-05-31 14633457 bus:AuditExemptWithAccountantsReport 2023-02-02 2024-05-31 14633457 bus:SmallCompaniesRegimeForAccounts 2023-02-02 2024-05-31 14633457 bus:PrivateLimitedCompanyLtd 2023-02-02 2024-05-31 14633457 bus:FullAccounts 2023-02-02 2024-05-31
COMPANY REGISTRATION NUMBER: 14633457
LISA KELLETT LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 May 2024
LISA KELLETT LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
Period from
2 Feb 23 to
31 May 24
£
Fixed assets
146,484
-----------
Current assets
42,683
Creditors: amounts falling due within one year
146,692
-----------
Net current liabilities
( 104,009)
-----------
Total assets less current liabilities
42,475
Accruals and deferred income
850
---------
41,625
---------
Capital and reserves
41,625
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
For the period ending 31 May 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 financial statements for the period 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 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 22 January 2025 , and are signed on behalf of the board by:
L M Kellett
Director
Company registration number: 14633457
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Aquis House, 18-28 Clasketgate, Lincoln, Lincolnshire, LN2 1JN, United Kingdom.