Company Registration No. 6932202 (England and Wales)
LISA GHAITH LTD
Unaudited accounts
for the year ended 30 June 2020
LISA GHAITH LTD
Unaudited accounts
Contents
LISA GHAITH LTD
Company Information
for the year ended 30 June 2020
Company Number
6932202 (England and Wales)
Registered Office
85 Hook Road
Epsom
KT19 8TP
Accountants
Magic Eye Consulting Ltd
85 Hook Road
Epsom
Surrey
KT19 8TP
LISA GHAITH LTD
Statement of financial position
as at 30 June 2020
Tangible assets
1,311
1,747
Cash at bank and in hand
7,028
12,229
Creditors: amounts falling due within one year
(5,304)
(10,443)
Net current assets
10,499
17,289
Called up share capital
1
1
Profit and loss account
11,809
19,035
Shareholders' funds
11,810
19,036
For the year ending 30 June 2020 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 27 March 2021 and were signed on its behalf by
L Ghaith
Director
Company Registration No. 6932202
LISA GHAITH LTD
Notes to the Accounts
for the year ended 30 June 2020
LISA GHAITH LTD is a private company, limited by shares, registered in England and Wales, registration number 6932202. The registered office is 85 Hook Road, Epsom, KT19 8TP.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Trade debtors
8,775
15,503
Total debtors
8,775
15,503
LISA GHAITH LTD
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
4,623
7,559
Loans from directors
113
3,130
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
