Registration number:
Prepared for the registrar
for the
Year Ended
Lisahully Investments Ltd.
(Registration number: 09525900)
Balance Sheet as at 30 April 2021
2021 |
2020 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including directors) during the year, was as follows:
2021 |
2020 |
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Average number of employees |
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Going concern
The directors confirm that they will provide sufficient funds for the company to meet its financial obligations for a period of a least twelve months from the date of approving these financial statements. Accordingly the financial statements have been prepared on a going concern basis.
Related party transactions
As at 30 April 2021, the company owed £79,904 (2020 - £80,343) to Mr T P Wixted in the form of a director's loan account. No interest was charged on the loan and it is repayable on demand.
As at 30 April 2021, the company owed £121,561 (2020 - £72,976) to Wixted & Co Limited, a company in which T P Wixted is a director and shareholder. The loan is interest free and has no fixed repayment terms.
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.
Lisahully Investments Ltd.
(Registration number: 09525900)
Balance Sheet as at 30 April 2021
For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Director