IRIS Accounts Production v23.3.0.418 10118708 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101187082022-03-31101187082023-03-31101187082022-04-012023-03-31101187082021-03-31101187082021-04-012022-03-31101187082022-03-3110118708ns10:Originalns15:EnglandWales2022-04-012023-03-3110118708ns14:PoundSterlingns10:Original2022-04-012023-03-3110118708ns10:Originalns10:Director12022-04-012023-03-3110118708ns10:Original2022-04-012023-03-3110118708ns10:Original2023-03-3110118708ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3110118708ns10:Originalns10:SmallEntities2022-04-012023-03-3110118708ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3110118708ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3110118708ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3110118708ns10:Originalns10:FullAccounts2022-04-012023-03-3110118708ns10:EntityHasNeverTradedns10:Original2022-04-012023-03-3110118708ns10:Originalns10:RegisteredOffice2022-04-012023-03-3110118708ns10:Original2022-03-3110118708ns10:Originalns5:CurrentFinancialInstruments2023-03-3110118708ns10:Originalns5:CurrentFinancialInstruments2022-03-3110118708ns5:ShareCapitalns10:Original2023-03-3110118708ns5:ShareCapitalns10:Original2022-03-3110118708ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3110118708ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3110118708ns10:Original2021-04-012022-03-3110118708ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110118708ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 10118708 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

LANCS & CUMBRIA LIFT SERVICES LTD

LANCS & CUMBRIA LIFT SERVICES LTD (REGISTERED NUMBER: 10118708)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LANCS & CUMBRIA LIFT SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: F A Sharples





REGISTERED OFFICE: Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB





REGISTERED NUMBER: 10118708 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

LANCS & CUMBRIA LIFT SERVICES LTD (REGISTERED NUMBER: 10118708)

STATEMENT OF FINANCIAL POSITION
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 50 50
Cash at bank and in hand 420 420
470 470
CREDITORS
Amounts falling due within one year 5 1,083 1,083
NET CURRENT LIABILITIES (613 ) (613 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(613

)

(613

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (713 ) (713 )
SHAREHOLDERS' FUNDS (613 ) (613 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





F A Sharples - Director


LANCS & CUMBRIA LIFT SERVICES LTD (REGISTERED NUMBER: 10118708)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Lancs & Cumbria Lift Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historic cost convention as modified by the revaluation of certain assets.

The disclosure requirements of section 1a of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

The company was dormant throughout the year ended 31 March 2023. However, reference to information relating to the year ended 31 March 2022 has been made where appropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 50 50

LANCS & CUMBRIA LIFT SERVICES LTD (REGISTERED NUMBER: 10118708)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 300
Amounts owed to associates 479 179
Taxation and social security 304 304
Other creditors 300 300
1,083 1,083

6. RELATED PARTY DISCLOSURES

The controlling party is the directors.