Registered number
08937299
Edmolift Group Limited
Filleted Accounts
31 August 2023
Edmolift Group Limited
Registered number: 08937299
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 1,002,027 1,002,027
Current assets
Debtors 4 900 900
Cash at bank and in hand 161 161
1,061 1,061
Creditors: amounts falling due within one year 5 (2,077) (2,077)
Net current liabilities (1,016) (1,016)
Net assets 1,001,011 1,001,011
Capital and reserves
Called up share capital 675 675
Share premium (1,249,675) (1,249,675)
Profit and loss account 2,250,011 2,250,011
Shareholders' funds 1,001,011 1,001,011
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Papani
Director
Approved by the board on 7 March 2024
Edmolift Group Limited
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Edmolift Group Limited is a holding company and generates income from investments
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Investments
Other
investments
£
Cost
At 1 September 2022 1,002,027
At 31 August 2023 1,002,027
The company holds 20% or more of the share capital of the following companies
Company Shares held %
Class
Edmolift UK Limited Ordinary 100
Lyfthaus Limited Ordinary 100
4 Debtors 2023 2022
£ £
Other debtors 900 900
5 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 50 50
Other creditors 2,027 2,027
2,077 2,077
6 Other information
Edmolift Group Limited is a private company limited by shares and incorporated in England. Its registered office is:
Blois Meadow Business Centre
Steeple Bumstead
Haverhill
Suffolk
CB9 7BN
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