2 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03188785 2022-09-01 2023-08-31 03188785 2023-08-31 03188785 2022-08-31 03188785 2021-09-01 2022-08-31 03188785 2022-08-31 03188785 2021-08-31 03188785 bus:Director1 2022-09-01 2023-08-31 03188785 core:WithinOneYear 2023-08-31 03188785 core:WithinOneYear 2022-08-31 03188785 core:RestatedAmount 2022-08-31 03188785 bus:Micro-entities 2022-09-01 2023-08-31 03188785 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 03188785 bus:FullAccounts 2022-09-01 2023-08-31 03188785 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 03188785 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 03188785
Liftec Limited
Filleted Unaudited Financial Statements
31 August 2023
Liftec Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
104
122
----
----
Current assets
190,722
178,566
Prepayments and accrued income
301
299
----------
----------
191,023
178,865
Creditors: amounts falling due within one year
8,148
8,007
----------
----------
Net current assets
182,875
170,858
----------
----------
Total assets less current liabilities
182,979
170,980
Accruals and deferred income
1,590
1,590
----------
----------
181,389
169,390
----------
----------
Capital and reserves
181,389
169,390
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2024 , and are signed on behalf of the board by:
Mr R W Trapp
Director
Company registration number: 03188785
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.