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Registered Number: 10104037
England and Wales

 

 

 

LANE'S LIFTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 April 2022

End date: 29 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,611    1,925 
1,611    1,925 
Current assets      
Debtors 97,524    91,167 
Cash at bank and in hand (11,060)   (13,555)
86,464    77,612 
Creditors: amount falling due within one year (65,517)   (53,712)
Net current assets 20,947    23,900 
 
Total assets less current liabilities 22,558    25,825 
Creditors: amount falling due after more than one year (20,583)   (21,731)
Net assets 1,975    4,094 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 1,973    4,092 
Shareholder's funds 1,975    4,094 
 


For the year ended 29 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 April 2024 and were signed by:


-------------------------------
Dean Ian LANE
Director
1
General Information
LANE'S LIFTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10104037, registration address TARA WHITE HORSE ROAD, MEOPHAM , GRAVESEND, DA13 0UF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 30 April 2022 2,700    1,509    4,209 
Additions    
Disposals    
At 29 April 2023 2,700    1,509    4,209 
Depreciation
At 30 April 2022 1,502    1,096    2,598 
Charge for year    
On disposals    
At 29 April 2023 1,502    1,096    2,598 
Net book values
Closing balance as at 29 April 2023 1,198    413    1,611 
Opening balance as at 30 April 2022 1,409    516    1,925 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2