Company registration number NI660386 (Northern Ireland)
BEWLAKE LIFT AND HAUL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BEWLAKE LIFT AND HAUL LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
113,220
200,622
Current assets
120,961
62,040
Prepayments and accrued income
2,292
-
0
Creditors: amounts falling due within one year
(212,290)
(369,043)
Net current liabilities
(89,037)
(307,003)
Total assets less current liabilities
24,183
(106,381)
Creditors: amounts falling due after more than one year
(79,837)
(145,359)
Net liabilities
(55,654)
(251,740)
Capital and reserves
(55,654)
(251,740)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

By way of first legal mortgage, all lands belonging to the company at the date of the debenture including without limitation that described in part 1 of schedule 2 to the debenture.

Contains fixed charge.

Contains floating charge.

Floating charges cover all the property or undertaking of the company.

Contains negative pledge.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
6

Bewlake Lift and Haul Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Bonnyview House, 133a Moyarget Road, Ballycastle, Co. Antrim, BT54 6HL.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

BEWLAKE LIFT AND HAUL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 September 2024 and are signed on its behalf by:
Mr M Blake
Director
Company registration number NI660386 (Northern Ireland)
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