Company Registration No. 10272439 (England and Wales)
Lister (MLC) Ltd
Unaudited accounts
for the year ended 31 July 2022
Lister (MLC) Ltd
Unaudited accounts
Contents
Lister (MLC) Ltd
Company Information
for the year ended 31 July 2022
Company Number
10272439 (England and Wales)
Registered Office
Great Western House
Boundary Lane
Saltney Chester
Cheshire
CH4 8RD
UK
Accountants
Barnes Cooper Ltd
Great Western House
Boundary Lane Saltney
Chester
Cheshire
CH4 8RD
Lister (MLC) Ltd
Statement of financial position
as at
31 July 2022
Cash at bank and in hand
20,118
70
Creditors: amounts falling due within one year
(6,177)
(1,905)
Net current assets
21,841
6,065
Called up share capital
100
100
Profit and loss account
22,396
6,838
Shareholders' funds
22,496
6,938
For the year ending 31 July 2022 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 his 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 18 January 2023 and were signed on its behalf by
Andrew Lister
Director
Company Registration No. 10272439
Lister (MLC) Ltd
Notes to the Accounts
for the year ended 31 July 2022
Lister (MLC) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10272439. The registered office is Great Western House, Boundary Lane, Saltney Chester, Cheshire, CH4 8RD, UK.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Amounts falling due after more than one year
Other debtors
7,900
7,900
Lister (MLC) Ltd
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,200
900
Taxes and social security
6,064
1,894
Loans from directors
(1,087)
(889)
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).