2022-01-012022-12-312022-12-31trueSC587808RICHARD ANDERSON LIFTING LTD.2023-10-2543999iso4217:GBPxbrli:pureSC5878082022-01-01SC5878082022-12-31SC5878082022-01-012022-12-31SC5878082021-01-01SC5878082021-12-31SC5878082021-01-012021-12-31SC587808bus:SmallEntities2022-01-012022-12-31SC587808bus:AuditExempt-NoAccountantsReport2022-01-012022-12-31SC587808bus:AbridgedAccounts2022-01-012022-12-31SC587808bus:PrivateLimitedCompanyLtd2022-01-012022-12-31SC587808core:WithinOneYear2022-12-31SC587808core:AfterOneYear2022-12-31SC587808core:WithinOneYear2021-12-31SC587808core:AfterOneYear2021-12-31SC587808core:ShareCapital2022-12-31SC587808core:SharePremium2022-12-31SC587808core:RevaluationReserve2022-12-31SC587808core:OtherReservesSubtotal2022-12-31SC587808core:RetainedEarningsAccumulatedLosses2022-12-31SC587808core:ShareCapital2021-12-31SC587808core:SharePremium2021-12-31SC587808core:RevaluationReserve2021-12-31SC587808core:OtherReservesSubtotal2021-12-31SC587808core:RetainedEarningsAccumulatedLosses2021-12-31SC587808core:LandBuildings2022-12-31SC587808core:PlantMachinery2022-12-31SC587808core:Vehicles2022-12-31SC587808core:FurnitureFittings2022-12-31SC587808core:OfficeEquipment2022-12-31SC587808core:NetGoodwill2022-12-31SC587808core:IntangibleAssetsOtherThanGoodwill2022-12-31SC587808core:ListedExchangeTraded2022-12-31SC587808core:UnlistedNon-exchangeTraded2022-12-31SC587808core:LandBuildings2021-12-31SC587808core:PlantMachinery2021-12-31SC587808core:Vehicles2021-12-31SC587808core:FurnitureFittings2021-12-31SC587808core:OfficeEquipment2021-12-31SC587808core:NetGoodwill2021-12-31SC587808core:IntangibleAssetsOtherThanGoodwill2021-12-31SC587808core:ListedExchangeTraded2021-12-31SC587808core:UnlistedNon-exchangeTraded2021-12-31SC587808core:LandBuildings2022-01-012022-12-31SC587808core:PlantMachinery2022-01-012022-12-31SC587808core:Vehicles2022-01-012022-12-31SC587808core:FurnitureFittings2022-01-012022-12-31SC587808core:OfficeEquipment2022-01-012022-12-31SC587808core:NetGoodwill2022-01-012022-12-31SC587808core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31SC587808core:ListedExchangeTraded2022-01-012022-12-31SC587808core:UnlistedNon-exchangeTraded2022-01-012022-12-31SC587808core:MoreThanFiveYears2022-01-012022-12-31SC587808core:Non-currentFinancialInstruments2022-12-31SC587808core:Non-currentFinancialInstruments2021-12-31SC587808dpl:CostSales2022-01-012022-12-31SC587808dpl:DistributionCosts2022-01-012022-12-31SC587808dpl:AdministrativeExpenses2022-01-012022-12-31SC587808core:LandBuildings2022-01-012022-12-31SC587808core:PlantMachinery2022-01-012022-12-31SC587808core:Vehicles2022-01-012022-12-31SC587808core:FurnitureFittings2022-01-012022-12-31SC587808core:OfficeEquipment2022-01-012022-12-31SC587808core:NetGoodwill2022-01-012022-12-31SC587808core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31SC587808dpl:GroupUndertakings2022-01-012022-12-31SC587808dpl:ParticipatingInterests2022-01-012022-12-31SC587808dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-31SC587808core:ListedExchangeTraded2022-01-012022-12-31SC587808dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-31SC587808core:UnlistedNon-exchangeTraded2022-01-012022-12-31SC587808dpl:CostSales2021-01-012021-12-31SC587808dpl:DistributionCosts2021-01-012021-12-31SC587808dpl:AdministrativeExpenses2021-01-012021-12-31SC587808core:LandBuildings2021-01-012021-12-31SC587808core:PlantMachinery2021-01-012021-12-31SC587808core:Vehicles2021-01-012021-12-31SC587808core:FurnitureFittings2021-01-012021-12-31SC587808core:OfficeEquipment2021-01-012021-12-31SC587808core:NetGoodwill2021-01-012021-12-31SC587808core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-31SC587808dpl:GroupUndertakings2021-01-012021-12-31SC587808dpl:ParticipatingInterests2021-01-012021-12-31SC587808dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-31SC587808core:ListedExchangeTraded2021-01-012021-12-31SC587808dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-31SC587808core:UnlistedNon-exchangeTraded2021-01-012021-12-31SC587808core:NetGoodwill2022-12-31SC587808core:IntangibleAssetsOtherThanGoodwill2022-12-31SC587808core:LandBuildings2022-12-31SC587808core:PlantMachinery2022-12-31SC587808core:Vehicles2022-12-31SC587808core:FurnitureFittings2022-12-31SC587808core:OfficeEquipment2022-12-31SC587808core:AfterOneYear2022-12-31SC587808core:WithinOneYear2022-12-31SC587808core:ListedExchangeTraded2022-12-31SC587808core:UnlistedNon-exchangeTraded2022-12-31SC587808core:ShareCapital2022-12-31SC587808core:SharePremium2022-12-31SC587808core:RevaluationReserve2022-12-31SC587808core:OtherReservesSubtotal2022-12-31SC587808core:RetainedEarningsAccumulatedLosses2022-12-31SC587808core:NetGoodwill2021-12-31SC587808core:IntangibleAssetsOtherThanGoodwill2021-12-31SC587808core:LandBuildings2021-12-31SC587808core:PlantMachinery2021-12-31SC587808core:Vehicles2021-12-31SC587808core:FurnitureFittings2021-12-31SC587808core:OfficeEquipment2021-12-31SC587808core:AfterOneYear2021-12-31SC587808core:WithinOneYear2021-12-31SC587808core:List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RICHARD ANDERSON LIFTING LTD.

Registered Number
SC587808
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
31 December 2022

RICHARD ANDERSON LIFTING LTD.
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

ANDERSON, Richard

Registered Address

3 Vorlich Drive
Falkirk
FK1 2HF

Registered Number

SC587808 (Scotland)
RICHARD ANDERSON LIFTING LTD.
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets58686
8686
Current assets
Debtors638,92338,923
Cash at bank and on hand816816
39,73939,739
Creditors amounts falling due within one year7(20,126)(20,126)
Net current assets (liabilities)19,61319,613
Total assets less current liabilities19,69919,699
Creditors amounts falling due after one year(16,450)(16,450)
Net assets3,2493,249
Capital and reserves
Called up share capital11
Profit and loss account3,2483,248
Shareholders' funds3,2493,249
The financial statements were approved and authorised for issue by the Director on 25 October 2023, and are signed on its behalf by:
ANDERSON, Richard
Director
Registered Company No. SC587808
RICHARD ANDERSON LIFTING LTD.
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 22259
At 31 December 22259
Depreciation and impairment
At 01 January 22173
At 31 December 22173
Net book value
At 31 December 2286
At 31 December 2186
6.Debtors

2022

2021

££
Trade debtors / trade receivables14,08314,083
Amounts owed by associates and joint ventures / participating interests24,84024,840
Total38,92338,923
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Taxation and social security18,40418,404
Accrued liabilities and deferred income1,7221,722
Total20,12620,126
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.