26 May 2021 false No description of principal activity Taxfiler 2022.8.3 13423071business:PrivateLimitedCompanyLtd2021-05-262022-05-31 134230712021-05-25 134230712021-05-262022-05-31 13423071business:AuditExemptWithAccountantsReport2021-05-262022-05-31 13423071business:FullAccounts2021-05-262022-05-31 134230712022-05-31 13423071business:Director12021-05-262022-05-31 13423071business:RegisteredOffice2021-05-262022-05-31 13423071core:WithinOneYear2022-05-31 13423071core:ShareCapital2022-05-31 13423071core:RetainedEarningsAccumulatedLosses2022-05-31 13423071business:SmallEntities2021-05-262022-05-31 13423071countries:EnglandWales2021-05-262022-05-31 13423071core:MotorVehicles2021-05-262022-05-31 13423071core:ComputerEquipment2021-05-262022-05-31 13423071core:MotorVehicles2021-05-25 13423071core:ComputerEquipment2021-05-25 13423071core:MotorVehicles2022-05-31 13423071core:ComputerEquipment2022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13423071 (England and Wales)
BS Lift Services Ltd Unaudited accounts for the period from 26 May 2021 to 31 May 2022
BS Lift Services Ltd Unaudited accounts Contents
Page
- 2 -
BS Lift Services Ltd Company Information for the period from 26 May 2021 to 31 May 2022
Director
B Spellacey
Company Number
13423071 (England and Wales)
Registered Office
66 Blendon Drive Bexley DA5 3AB
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
- 3 -
BS Lift Services Ltd Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
14,513 
Current assets
Debtors
17,582 
Cash at bank and in hand
47,886 
65,468 
Creditors: amounts falling due within one year
(31,404)
Net current assets
34,064 
Net assets
48,577 
Capital and reserves
Called up share capital
1 
Profit and loss account
48,576 
Shareholders' funds
48,577 
For the period ending 31 May 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 31 August 2022 and were signed on its behalf by
B Spellacey Director Company Registration No. 13423071
- 4 -
BS Lift Services Ltd Notes to the Accounts for the period from 26 May 2021 to 31 May 2022
1
Statutory information
BS Lift Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13423071. The registered office is 66 Blendon Drive, Bexley, DA5 3AB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing balance basis
Computer equipment
Straigh line over 5 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 May 2021
- 
- 
- 
Additions
16,799 
1,322 
18,121 
At 31 May 2022
16,799 
1,322 
18,121 
Depreciation
Charge for the period
3,500 
108 
3,608 
At 31 May 2022
3,500 
108 
3,608 
Net book value
At 31 May 2022
13,299 
1,214 
14,513 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
17,582 
- 5 -
BS Lift Services Ltd Notes to the Accounts for the period from 26 May 2021 to 31 May 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
10,936 
Taxes and social security
16,683 
Loans from directors
3,547 
Accruals
238 
31,404 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -