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REGISTERED NUMBER: 13117031 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

A1 Access Lifts Ltd

A1 Access Lifts Ltd (Registered number: 13117031)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


A1 Access Lifts Ltd (Registered number: 13117031)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,290 2,946

CURRENT ASSETS
Stocks 19,950 13,541
Debtors 5 58,151 48,355
Cash at bank 23,965 64,037
102,066 125,933
CREDITORS
Amounts falling due within one year 6 84,269 122,221
NET CURRENT ASSETS 17,797 3,712
TOTAL ASSETS LESS CURRENT LIABILITIES 76,087 6,658

CREDITORS
Amounts falling due after more than one year 7 17,833 -
NET ASSETS 58,254 6,658

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,154 6,558
58,254 6,658

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 directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2023 and were signed on its behalf by:





A J Coppen - Director


A1 Access Lifts Ltd (Registered number: 13117031)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

A1 Access Lifts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13117031

Registered office: Unit 8
Marley Mills
Marley Street
Keighley
West Yorkshire
BD21 5JX

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

A1 Access Lifts Ltd (Registered number: 13117031)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 3,682
Additions 72,218
At 31 March 2023 75,900
DEPRECIATION
At 1 April 2022 736
Charge for year 16,874
At 31 March 2023 17,610
NET BOOK VALUE
At 31 March 2023 58,290
At 31 March 2022 2,946

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 45,974 34,038
Other debtors 12,177 14,317
58,151 48,355

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 5,350 -
Trade creditors 56,494 24,053
Taxation and social security 22,425 15,532
Other creditors - 82,636
84,269 122,221

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 17,833 -