Company Registration No. 13154121 (England and Wales)
The Lifting Zone Ltd
Unaudited accounts
for the year ended 30 September 2023
The Lifting Zone Ltd
Unaudited accounts
Contents
The Lifting Zone Ltd
Company Information
for the year ended 30 September 2023
Director
T Ells on behalf of Webstar Performance Ltd
Company Number
13154121 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Sandra Thurgood
Taxsolvers
Eastway Enterprise Centre
7 Paynes Park
Hitchin, Herts
SG5 1EH
The Lifting Zone Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
25,456
2,376
Creditors: amounts falling due within one year
(68,816)
44,968
Net current assets
76,901
48,012
Total assets less current liabilities
77,861
48,012
Creditors: amounts falling due after more than one year
(75,000)
-
Called up share capital
1,000
1,000
Profit and loss account
1,861
47,012
Shareholders' funds
2,861
48,012
For the year ending 30 September 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 her 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 15 November 2023 and were signed on its behalf by
T Ells on behalf of Webstar Performance Ltd
Director
Company Registration No. 13154121
The Lifting Zone Ltd
Notes to the Accounts
for the year ended 30 September 2023
The Lifting Zone Ltd is a private company, limited by shares, registered in England and Wales, registration number 13154121. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Amounts falling due within one year
Amounts due from group undertakings etc.
109,329
-
Amounts falling due after more than one year
The Lifting Zone Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,621
36,858
Amounts owed to group undertakings and other participating interests
6,068
(66,859)
Taxes and social security
30,802
11,225
Loans from directors
-
(18,382)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).