1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11772973business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117729732022-01-31 117729732022-02-012023-01-31 11772973business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11772973business:FilletedAccounts2022-02-012023-01-31 117729732023-01-31 11772973business:Director12022-02-012023-01-31 11772973business:Director22022-02-012023-01-31 11772973business:RegisteredOffice2022-02-012023-01-31 117729732022-01-31 11772973core:WithinOneYear2023-01-31 11772973core:WithinOneYear2022-01-31 11772973core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11772973core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11772973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11772973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11772973core:PreviouslyStatedAmount2023-01-31 11772973core:PreviouslyStatedAmount2022-01-31 11772973business:SmallEntities2022-02-012023-01-31 11772973countries:EnglandWales2022-02-012023-01-31 11772973core:MotorVehicles2022-02-012023-01-31 11772973core:MotorVehicles2022-01-31 11772973core:MotorVehicles2023-01-31 117729732021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11772973 (England and Wales)
Easylift Scaffolding Ltd Unaudited accounts for the year ended 31 January 2023
Easylift Scaffolding Ltd Unaudited accounts Contents
Page
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Easylift Scaffolding Ltd Company Information for the year ended 31 January 2023
Directors
Neil Poole Matthew Poole
Company Number
11772973 (England and Wales)
Registered Office
61 ALBERT STREET RUGBY WARWICKSHIRE CV21 2SN UNITED KINGDOM
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Easylift Scaffolding Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,580 
2,107 
Current assets
Debtors
- 
1,822 
Creditors: amounts falling due within one year
(11,501)
(15,109)
Net current liabilities
(11,501)
(13,287)
Net liabilities
(9,921)
(11,180)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,923)
(11,182)
Shareholders' funds
(9,921)
(11,180)
For the year ending 31 January 2023 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 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Neil Poole Director Company Registration No. 11772973
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Easylift Scaffolding Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Easylift Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11772973. The registered office is 61 ALBERT STREET, RUGBY, WARWICKSHIRE, CV21 2SN, UNITED KINGDOM.
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 year, 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.
Presentation currency
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
4,995 
At 31 January 2023
4,995 
Depreciation
At 1 February 2022
2,888 
Charge for the year
527 
At 31 January 2023
3,415 
Net book value
At 31 January 2023
1,580 
At 31 January 2022
2,107 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,822 
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Easylift Scaffolding Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,725 
11,155 
Trade creditors
120 
100 
Loans from directors
3,656 
3,854 
11,501 
15,109 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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