CARRYLIFT (ESSEX) LIMITED

Company Registration Number:
04088667 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CARRYLIFT (ESSEX) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CARRYLIFT (ESSEX) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Colin Hunt
Registered office: 19
Welland Avenue
Chelmsford
Essex
CM1 2JN
Company Registration Number: 04088667 (England and Wales)

CARRYLIFT (ESSEX) LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company is vehicle breakdown, recovery and repair

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Colin Hunt

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Colin Hunt
Status: Director

CARRYLIFT (ESSEX) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 971 1,295
Total fixed assets: 971 1,295
Current assets
Debtors: 1,248 854
Cash at bank and in hand: 0 1,550
Total current assets: 1,248 2,404
Creditors: amounts falling due within one year: ( 228,954 ) ( 210,294 )
Net current assets (liabilities): ( 227,706 ) ( 207,890 )
Total assets less current liabilities: ( 226,735 ) ( 206,595 )
Creditors: amounts falling due after more than one year: ( 3,373 ) ( 4,972 )
Total net assets (liabilities): ( 230,108 ) ( 211,567 )

The notes form part of these financial statements

CARRYLIFT (ESSEX) LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 230,109 ) ( 211,568 )
Shareholders funds: ( 230,108 ) ( 211,567 )

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Colin Hunt
Status: Director

The notes form part of these financial statements

CARRYLIFT (ESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and is derived from its principal activity wholly undertaken in the UK

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
    Equipment - 25% reducing balance:
    Motor vehicles - 25% reducing balance.

    Other accounting policies

    Deferred Taxation - Provision is make for deferred taxation using the liability method to take account of timing differences between the incidence of income and expenditure for taxation and accounting purposes, except to the extent that the director consider that a liability to taxation is unlikely to materialise.

CARRYLIFT (ESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CARRYLIFT (ESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CARRYLIFT (ESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 36,924
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 36,924
Depreciation
At 01 January 2023 35,629
Charge for year 324
On disposals -
Other adjustments -
At 31 December 2023 35,953
Net book value
At 31 December 2023 971
At 31 December 2022 1,295