Company Registration No. 11543566 (England and Wales)
Lisboa Loja Ltd
Unaudited accounts
for the year ended 31 August 2024
Lisboa Loja Ltd
Unaudited accounts
Contents
Lisboa Loja Ltd
Company Information
for the year ended 31 August 2024
Secretary
Michael Kimondiu
Company Number
11543566 (England and Wales)
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Lisboa Loja Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
29,970
32,317
Cash at bank and in hand
5,318
8,743
Creditors: amounts falling due within one year
(95,814)
(104,174)
Net current liabilities
(37,414)
(43,511)
Total assets less current liabilities
(7,444)
(11,194)
Creditors: amounts falling due after more than one year
(24,084)
-
Net liabilities
(31,528)
(11,194)
Called up share capital
1,000
1,000
Profit and loss account
(32,528)
(12,194)
Shareholders' funds
(31,528)
(11,194)
For the year ending 31 August 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 10 May 2025 and were signed on its behalf by
Juliana Mshila
Director
Company Registration No. 11543566
Lisboa Loja Ltd
Notes to the Accounts
for the year ended 31 August 2024
Lisboa Loja Ltd is a private company, limited by shares, registered in England and Wales, registration number 11543566.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
36,172
-
36,172
At 31 August 2024
36,172
3,017
39,189
At 1 September 2023
3,855
-
3,855
Charge for the year
3,855
1,509
5,364
At 31 August 2024
7,710
1,509
9,219
At 31 August 2024
28,462
1,508
29,970
At 31 August 2023
32,317
-
32,317
Lisboa Loja Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
16,839
14,108
Accrued income and prepayments
4,011
4,011
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,423
51,872
Taxes and social security
2,703
-
Loans from directors
53,994
52,302
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).