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Registration number: 11862036

Lisa Jane Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lisa Jane Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lisa Jane Ltd

Company Information

Director

L J Massey

Registered office

10 Allandale Road
Stoneygate
Leicester
LE2 2DA

Accountants

SJ Accounts Solutions Limited
AAT Licenced Accountant
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

Lisa Jane Ltd

(Registration number: 11862036)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,908

20,681

Current assets

105,881

114,551

Prepayments and accrued income

7,412

6,000

Creditors: Amounts falling due within one year

(56,711)

(64,083)

Net current assets

56,582

56,468

Total assets less current liabilities

61,490

77,149

Accruals and deferred income

(1,200)

(2,191)

 

60,290

74,958

Capital and reserves

60,290

74,958

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Allandale Road
Stoneygate
Leicester
LE2 2DA

These financial statements were authorised for issue by the director on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 10).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lisa Jane Ltd

(Registration number: 11862036)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2025
 

.........................................
L J Massey
Director