Registered Number 07124195

HUMBERSIDE LIFTING SERVICES LTD

Micro-entity Accounts

31 January 2024

HUMBERSIDE LIFTING SERVICES LTD Registered Number 07124195

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
383,529
391,273
Current Assets
532,469
506,857
Prepayments and accrued income
10,873
9,109
Creditors: amounts falling due within one year
(401,420)
(433,490)
Net current assets (liabilities)
141,922
82,476
Total assets less current liabilities
525,451
473,749
Provisions for liabilities
(21,855)
(2,114)
Accruals and deferred income
(10,116)
(10,597)
Total net assets (liabilities)
493,480
461,038
Capital and reserves
493,480
461,038
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2024

And signed on their behalf by:
Mr MA Armstrong, Director

Footnotes:

HUMBERSIDE LIFTING SERVICES LTD Registered Number 07124195

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 7 7