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Company Registration No. SC477207 (Scotland)
SUPERLIFT SCOTLAND LTD Unaudited accounts for the year ended 5 April 2024
SUPERLIFT SCOTLAND LTD Unaudited accounts Contents
Page
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SUPERLIFT SCOTLAND LTD Company Information for the year ended 5 April 2024
Directors
JOHN WOODS AGNES WOODS
Company Number
SC477207 (Scotland)
Registered Office
31A FLOWERHILL STREET AIRDRIE ML6 6AP
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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SUPERLIFT SCOTLAND LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,486 
6,203 
Current assets
Debtors
- 
3,054 
Cash at bank and in hand
21,888 
13,083 
21,888 
16,137 
Creditors: amounts falling due within one year
(8,744)
(8,354)
Net current assets
13,144 
7,783 
Net assets
34,630 
13,986 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,628 
13,984 
Shareholders' funds
34,630 
13,986 
For the year ending 5 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
JOHN WOODS Director Company Registration No. SC477207
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SUPERLIFT SCOTLAND LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
SUPERLIFT SCOTLAND LTD is a private company, limited by shares, registered in Scotland, registration number SC477207. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 April 2023
11,250 
Additions
20,000 
At 5 April 2024
31,250 
Depreciation
At 6 April 2023
5,047 
Charge for the year
4,717 
At 5 April 2024
9,764 
Net book value
At 5 April 2024
21,486 
At 5 April 2023
6,203 
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SUPERLIFT SCOTLAND LTD Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,054 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,769 
1,327 
Trade creditors
- 
194 
Taxes and social security
5,477 
5,393 
Accruals
1,498 
1,440 
8,744 
8,354 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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