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Company Registration No. 13478478 (England and Wales)
LIFTED ELEVATORS LTD Unaudited accounts for the year ended 30 June 2023
LIFTED ELEVATORS LTD Unaudited accounts Contents
Page
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LIFTED ELEVATORS LTD Company Information for the year ended 30 June 2023
Director
Neil Graham
Company Number
13478478 (England and Wales)
Registered Office
8 PENSHAW VIEW WARDLEY GATESHEAD NE10 8BJ UNITED KINGDOM
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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LIFTED ELEVATORS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,797 
23,188 
Current assets
Debtors
13,855 
1,533 
Cash at bank and in hand
27,785 
2,375 
41,640 
3,908 
Creditors: amounts falling due within one year
(4,440)
(6,278)
Net current assets/(liabilities)
37,200 
(2,370)
Total assets less current liabilities
54,997 
20,818 
Creditors: amounts falling due after more than one year
(11,333)
(16,000)
Net assets
43,664 
4,818 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
43,662 
4,816 
Shareholders' funds
43,664 
4,818 
For the year ending 30 June 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 his 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 21 November 2023 and were signed on its behalf by
Neil Graham Director Company Registration No. 13478478
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LIFTED ELEVATORS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LIFTED ELEVATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13478478. The registered office is 8 PENSHAW VIEW, WARDLEY, GATESHEAD, NE10 8BJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
2,500 
24,999 
1,000 
1,721 
30,220 
At 30 June 2023
2,500 
24,999 
1,000 
1,721 
30,220 
Depreciation
At 1 July 2022
375 
6,249 
150 
258 
7,032 
Charge for the year
318 
4,688 
127 
258 
5,391 
At 30 June 2023
693 
10,937 
277 
516 
12,423 
Net book value
At 30 June 2023
1,807 
14,062 
723 
1,205 
17,797 
At 30 June 2022
2,125 
18,750 
850 
1,463 
23,188 
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LIFTED ELEVATORS LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,792 
1,533 
Other debtors
63 
- 
13,855 
1,533 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,440 
4,440 
Taxes and social security
- 
2,094 
Other creditors
- 
478 
Loans from directors
- 
(734)
4,440 
6,278 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,333 
16,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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