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Company Registration No. 11747211 (England and Wales)
LORRY CRANE SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
LORRY CRANE SERVICES LIMITED Unaudited accounts Contents
Page
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LORRY CRANE SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
ROBERT JAMES FERRELL
Company Number
11747211 (England and Wales)
Registered Office
198 CARR BOTTOM ROAD BRADFORD WEST YORKSHIRE BD5 9AQ ENGLAND
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LORRY CRANE SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
177,235 
102,400 
Current assets
Debtors
234 
5,120 
Cash at bank and in hand
116,859 
31,583 
117,093 
36,703 
Creditors: amounts falling due within one year
(100,389)
(41,933)
Net current assets/(liabilities)
16,704 
(5,230)
Net assets
193,939 
97,170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
193,938 
97,169 
Shareholders' funds
193,939 
97,170 
For the year ending 31 January 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 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 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 and authorised for issue on 19 September 2024 and were signed on its behalf by
ROBERT JAMES FERRELL Director Company Registration No. 11747211
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LORRY CRANE SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LORRY CRANE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11747211. The registered office is 198 CARR BOTTOM ROAD, BRADFORD, WEST YORKSHIRE, BD5 9AQ, ENGLAND.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
18% Reducing balance
Computer equipment
20% Reducing balance
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LORRY CRANE SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
13,503 
109,914 
3,939 
127,356 
Additions
7,360 
102,495 
- 
109,855 
Disposals
- 
(5,900)
- 
(5,900)
At 31 January 2024
20,863 
206,509 
3,939 
231,311 
Depreciation
At 1 February 2023
6,491 
16,953 
1,512 
24,956 
Charge for the year
1,710 
26,925 
485 
29,120 
At 31 January 2024
8,201 
43,878 
1,997 
54,076 
Net book value
At 31 January 2024
12,662 
162,631 
1,942 
177,235 
At 31 January 2023
7,012 
92,961 
2,427 
102,400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,120 
Other debtors
234 
- 
234 
5,120 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,112 
- 
Trade creditors
5,452 
1,540 
Taxes and social security
- 
234 
Loans from directors
70,825 
40,159 
100,389 
41,933 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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