Company Registration No. 12203364 (England and Wales)
LIFT UP PLUS LIMITED
Unaudited accounts
for the year ended 31 August 2023
LIFT UP PLUS LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2023
LIFT UP PLUS LIMITED
Company Information
for the year ended 31 August 2023
Company Number
12203364 (England and Wales)
Registered Office
5A
Falkland Road
London
NW5 2PS
UK
Accountants
Chalmers and Partners Limited
59 Leighton Road
London
NW5 2QH
LIFT UP PLUS LIMITED
Statement of Financial Position
as at 31 August 2023
Fixed assets
47,047
46,383
Current assets
72,277
65,289
Creditors: amounts falling due within one year
(2,452)
(1,422)
Net current assets
69,825
63,867
Total assets less current liabilities
116,872
110,250
Creditors: amounts falling due after more than one year
(252,129)
(185,195)
Net liabilities
(135,257)
(74,945)
Capital and reserves
(135,257)
(74,945)
LIFT UP PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12203364. The registered office is 5A , Falkland Road, London, NW5 2PS, UK.
2 Director's advances, credit and guarantees
As of the balance sheet date the company owed the director Mr Toktamys Anafin the amount of £205,850.00, following his
investment of £20,000.00 on 28/11/2019, £12,450.00 on 20/02/2020 , £30,000.00 on 01/12/2020, £30,000.00 on 31/12/2020, £20,000.00 on 30/06/2022, £51,000.00 on 03/07/2022, £4,400.00 on 01/08/2022, £8,000.00 on 30/08/2022 and £30,000.00 on 21.09.2022 respectively into the business by way of director's loan. This is an interest-free loan to the company and is included in other creditors falling due after more than one year.
3 Average number of employees
During the year the average number of employees was 2 (2022: 3).
LIFT UP PLUS LIMITED
Statement of Financial Position
as at 31 August 2023 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
Toktamys ANAFIN
Director
Company Registration No. 12203364