Advanced Lifting Equipment and Services Ltd 06097958 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is supply and testing of lifting equipment Digita Accounts Production Advanced 6.30.9574.0 true 06097958 2022-06-01 2023-05-31 06097958 2023-05-31 06097958 bus:Original 2023-05-31 06097958 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06097958 bus:Micro-entities 2022-06-01 2023-05-31 06097958 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06097958 bus:FullAccounts 2022-06-01 2023-05-31 06097958 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06097958 bus:RegisteredOffice 2022-06-01 2023-05-31 06097958 bus:Director1 2022-06-01 2023-05-31 06097958 bus:Director2 2022-06-01 2023-05-31 06097958 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06097958 countries:UnitedKingdom 2022-06-01 2023-05-31 06097958 2021-06-01 2022-05-31 06097958 2022-05-31 06097958 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06097958

Advanced Lifting Equipment and Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Advanced Lifting Equipment and Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advanced Lifting Equipment and Services Ltd

Company Information

Directors

Mr A C Jeffery

Mrs T P Jeffery

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Advanced Lifting Equipment and Services Ltd

(Registration number: 06097958)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

129,068

66,760

Current assets

191,585

192,169

Prepayments and accrued income

2,594

1,706

Creditors: Amounts falling due within one year

(63,759)

(59,997)

Net current assets

130,420

133,878

 

259,488

200,638

Capital and reserves

259,488

200,638

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Advanced Lifting Equipment and Services Ltd

(Registration number: 06097958)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr A C Jeffery
Director