Servalift Limited 03494906 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is that of the wholesale of other machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 03494906 2023-02-01 2024-01-31 03494906 2024-01-31 03494906 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 03494906 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 03494906 bus:Micro-entities 2023-02-01 2024-01-31 03494906 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03494906 bus:FilletedAccounts 2023-02-01 2024-01-31 03494906 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03494906 bus:RegisteredOffice 2023-02-01 2024-01-31 03494906 bus:Director2 2023-02-01 2024-01-31 03494906 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03494906 countries:AllCountries 2023-02-01 2024-01-31 03494906 2022-02-01 2023-01-31 03494906 2023-01-31 03494906 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 03494906 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 03494906

Servalift Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Servalift Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Servalift Limited

Company Information

Director

Mr Brian Carnall

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Servalift Limited

(Registration number: 03494906)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,103

5,946

Current assets

344,817

290,530

Prepayments and accrued income

11,898

11,016

Creditors: Amounts falling due within one year

(174,999)

(151,525)

Net current assets

181,716

150,021

Total assets less current liabilities

184,819

155,967

Creditors: Amounts falling due after more than one year

(35,000)

(50,000)

Provisions for liabilities

-

(1,130)

 

149,819

104,837

Capital and reserves

149,819

104,837

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the director on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

 

Servalift Limited

(Registration number: 03494906)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
Mr Brian Carnall
Director