2023-07-012024-06-302024-06-30false09084057Liftman (UK) 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Liftman (UK) Limited

Registered Number
09084057
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Liftman (UK) Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Carolyn Joyce Stokes
Jonathan Frederick Stokes

Registered Address

St Denys House
22 East Hill
St Austell
PL25 4TR

Place of Business

Trevorder Bungalow

Mount

Bodmin

PL30 4DR


Registered Number

09084057 (England and Wales)
Liftman (UK) Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets373,322116,719
73,322116,719
Current assets
Stocks4250240
Debtors512,73524,674
Cash at bank and on hand21,51942,034
34,50466,948
Creditors amounts falling due within one year6(61,165)(37,168)
Net current assets (liabilities)(26,661)29,780
Total assets less current liabilities46,661146,499
Net assets46,661146,499
Capital and reserves
Called up share capital22
Profit and loss account46,659146,497
Shareholders' funds46,661146,499
The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2024, and are signed on its behalf by:
Jonathan Frederick Stokes
Director
Registered Company No. 09084057
Liftman (UK) Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The depreciation rate has been increased to 30% this year as this better reflects the values of the assets in the opinion of the directors. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery30
Vehicles30
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Total

££££
Cost or valuation
At 01 July 238,073106,00176,998191,072
Additions-2,891-2,891
Disposals-(59,087)(1,323)(60,410)
At 30 June 248,07349,80575,675133,553
Depreciation and impairment
At 01 July 23-54,22720,12674,353
Charge for year-10,93817,02727,965
On disposals-(40,881)(1,206)(42,087)
At 30 June 24-24,28435,94760,231
Net book value
At 30 June 248,07325,52139,72873,322
At 30 June 238,07351,77456,872116,719
4.Stocks

2024

2023

££
Raw materials and consumables250240
Total250240
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,40620,652
Prepayments and accrued income4,3294,022
Total12,73524,674
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7781,534
Taxation and social security23,35811,553
Other creditors34,64922,091
Accrued liabilities and deferred income2,3801,990
Total61,16537,168