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COMPANY REGISTRATION NUMBER: 09039403
LiftingSpecialistsUK Ltd
Filleted Unaudited Financial Statements
31 March 2023
LiftingSpecialistsUK Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
964
3,522
----
-------
Current assets
7,965
1,240
Creditors: amounts falling due within one year
129,078
136,757
---------
---------
Net current liabilities
121,113
135,517
---------
---------
Total assets less current liabilities
( 120,149)
( 131,995)
Creditors: amounts falling due after more than one year
36,326
50,000
Accruals and deferred income
712
1,712
---------
---------
(157,187)
(183,707)
---------
---------
Capital and reserves
( 157,187)
( 183,707)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date the balance of the directors loan account was £7,965 held within debtors of the company (2022: £38,654 held within creditors).
For the year ending 31 March 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 31 December 2023 , and are signed on behalf of the board by:
Mr M Maloney
Director
Company registration number: 09039403
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 74 Viaduct Court, Lower Cwm, Pontypool, NP4 5PD.