Company Registration No. 11969169 (England and Wales)
Lisbone UK Ltd
Unaudited accounts
for the year ended 31 March 2024
Lisbone UK Ltd
Unaudited accounts
Contents
Lisbone UK Ltd
Company Information
for the year ended 31 March 2024
Director
Ellen Takavarasha
Company Number
11969169 (England and Wales)
Registered Office
C/O Simply Accounts 4U Ltd
64 Richmond Way
London
W14 0AS
England
Lisbone UK Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
220,895
152,938
Creditors: amounts falling due within one year
(55,022)
(29,728)
Net current assets
165,873
123,210
Total assets less current liabilities
165,873
123,210
Creditors: amounts falling due after more than one year
(20,416)
-
Net assets
145,457
123,210
Called up share capital
1
1
Profit and loss account
145,456
123,209
Shareholders' funds
145,457
123,210
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Ellen Takavarasha
Director
Company Registration No. 11969169
Lisbone UK Ltd
Notes to the Accounts
for the year ended 31 March 2024
Lisbone UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11969169. The registered office is C/O Simply Accounts 4U Ltd, 64 Richmond Way, London, W14 0AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,321
-
Taxes and social security
18,473
24,570
Loans from directors
12,570
-
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 30 (2023: 30).