Lisa Lines Ltd Accounts


Lisa Lines Ltd Filleted Accounts Cover
Lisa Lines Ltd
Company No. 11038208
Unaudited Accounts
31 October 2021
Lisa Lines Ltd Balance Sheet Registrar
at
31 October 2021
Company No.
11038208
2021
2020
£
£
Fixed assets
8731,021
Current assets
18,45223,205
Prepayments and accrued income
316820
Creditors: Amounts falling due within one year
(10,792)
(23,132)
Net current assets
7,976893
Total assets less current liabilities
8,8491,914
8,8491,914
Capital and reserves
8,849
1,914
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11038208
Its registered office is:
23 Lydford Close
Ivybridge
Devon
PL21 0YW
For the year ended 31 October 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2022 and signed on its behalf by:
L.J. Lines - Director
Lisa Lines Ltd1103820831 October 202101 November 2020false26 February 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was Chartered Accountants And Chartered Tax Advisors. 110382082020-11-012021-10-31110382082021-10-31110382082020-10-3111038208core:WithinOneYear2021-10-3111038208core:WithinOneYear2020-10-31110382082019-11-012020-10-3111038208bus:RegisteredOffice2020-11-012021-10-31110382082020-11-0111038208bus:Micro-entities2020-11-012021-10-3111038208bus:FullAccounts2020-11-012021-10-3111038208bus:AuditExempt-NoAccountantsReport2020-11-012021-10-3111038208bus:Director12020-11-012021-10-3111038208bus:PrivateLimitedCompanyLtd2020-11-012021-10-31iso4217:GBPxbrli:pure