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REGISTERED NUMBER: SC386478 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Lisa & Johanna Larson Ltd

Lisa & Johanna Larson Ltd (Registered number: SC386478)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Lisa & Johanna Larson Ltd (Registered number: SC386478)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS - 84

CURRENT ASSETS 411,154 511,705

CREDITORS
Amounts falling due within one year (167,165 ) (251,125 )
NET CURRENT ASSETS 243,989 260,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,989

260,664

CAPITAL AND RESERVES 243,989 260,664

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lisa & Johanna Larson Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC386478

Registered office: Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Lisa & Johanna Larson Ltd (Registered number: SC386478)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Lisa & Johanna Larson Ltd (Registered number: SC386478)

Balance Sheet - continued
31 October 2024



The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:





Ms E J Larson - Director