1 February 2022 false No description of principal activity Taxfiler 2023.10 09709528business:PrivateLimitedCompanyLtd2022-02-012023-01-31 097095282022-01-31 097095282022-02-012023-01-31 09709528business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09709528business:FilletedAccounts2022-02-012023-01-31 097095282023-01-31 09709528business:Director12022-02-012023-01-31 09709528business:RegisteredOffice2022-02-012023-01-31 097095282022-01-31 09709528core:WithinOneYear2023-01-31 09709528core:WithinOneYear2022-01-31 09709528core:AfterOneYear2023-01-31 09709528core:AfterOneYear2022-01-31 09709528core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09709528core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09709528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09709528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09709528core:PreviouslyStatedAmount2023-01-31 09709528core:PreviouslyStatedAmount2022-01-31 09709528business:SmallEntities2022-02-012023-01-31 09709528countries:EnglandWales2022-02-012023-01-31 09709528core:Goodwill2022-01-31 09709528core:Goodwill2022-02-012023-01-31 09709528core:Goodwill2023-01-31 09709528core:PlantMachinery2022-01-31 09709528core:MotorVehicles2022-01-31 09709528core:PlantMachinery2022-02-012023-01-31 09709528core:MotorVehicles2022-02-012023-01-31 09709528core:PlantMachinery2023-01-31 09709528core:MotorVehicles2023-01-31 097095282021-08-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09709528 (England and Wales)
NATIONWIDE LIFTS & ESCALATORS LTD Unaudited accounts for the year ended 31 January 2023
NATIONWIDE LIFTS & ESCALATORS LTD Unaudited accounts Contents
Page
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NATIONWIDE LIFTS & ESCALATORS LTD Company Information for the year ended 31 January 2023
Director
Mr K Chappell
Company Number
09709528 (England and Wales)
Registered Office
NORTH SANDS BUSINESS CENTRE HOWICK PARK SUNDERLAND SR6 0AQ ENGLAND
Accountants
Thompson Accountancy Services (Sunderland) Limited 33 Mere Knolls Road Roker Sunderland Tyne&Wear SR6 9LG
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NATIONWIDE LIFTS & ESCALATORS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
482,004 
Tangible assets
- 
6,291 
- 
488,295 
Current assets
Debtors
241,080 
467,351 
Cash at bank and in hand
- 
40,952 
241,080 
508,303 
Creditors: amounts falling due within one year
- 
(706,677)
Net current assets/(liabilities)
241,080 
(198,374)
Total assets less current liabilities
241,080 
289,921 
Creditors: amounts falling due after more than one year
- 
(39,670)
Net assets
241,080 
250,251 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
241,079 
250,250 
Shareholders' funds
241,080 
250,251 
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 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 27 October 2023 and were signed on its behalf by
Mr K Chappell Director Company Registration No. 09709528
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NATIONWIDE LIFTS & ESCALATORS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
NATIONWIDE LIFTS & ESCALATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09709528. The registered office is NORTH SANDS BUSINESS CENTRE, HOWICK PARK, SUNDERLAND, SR6 0AQ, ENGLAND.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
482,004 
Disposals
(482,004)
At 31 January 2023
- 
Amortisation
At 1 February 2022
- 
At 31 January 2023
- 
Net book value
At 31 January 2023
- 
At 31 January 2022
482,004 
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NATIONWIDE LIFTS & ESCALATORS LTD Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
6,291 
2,200 
8,491 
Disposals
(6,291)
- 
(6,291)
At 31 January 2023
- 
2,200 
2,200 
Depreciation
At 1 February 2022
- 
2,200 
2,200 
At 31 January 2023
- 
2,200 
2,200 
Net book value
At 31 January 2023
- 
- 
- 
At 31 January 2022
6,291 
- 
6,291 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
467,351 
Other debtors
241,080 
- 
241,080 
467,351 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
223,713 
Amounts owed to group undertakings and other participating interests
- 
65,000 
Taxes and social security
- 
61,604 
Loans from directors
- 
356,360 
- 
706,677 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
39,670 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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