Company registration number NI618132 (Northern Ireland)
LISA TRINDER VIDEO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
LISA TRINDER VIDEO LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
35,606
37,959
Current assets
61,211
37,817
Creditors: amounts falling due within one year
(47,242)
(24,764)
Net current assets
13,969
13,053
Total assets less current liabilities
49,575
51,012
Creditors: amounts falling due after more than one year
(9,382)
(11,557)
Net assets
40,193
39,455
Capital and reserves
40,193
39,455
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Lisa Trinder Video Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 3 Lady Wallace Way, Lisburn, BT28 3WR.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LISA TRINDER VIDEO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 December 2024 and are signed on its behalf by:
Ms Lisa Trinder
Director
Company registration number NI618132 (Northern Ireland)
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