ANGLIA LIFTS LTD

Company Registration Number:
12847617 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ANGLIA LIFTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

ANGLIA LIFTS LTD

Company Information

for the Period Ended 31 August 2024




Director: ANASTASOV, Georgi
Registered office: 84
Landseer Road
Enfield
England
EN1 1DR
Company Registration Number: 12847617 (England and Wales)

ANGLIA LIFTS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Manufacture of lifting and handling equipment

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
ANASTASOV, Georgi

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: ANASTASOV, Georgi
Status: Director

ANGLIA LIFTS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,345 1,640
Total fixed assets: 1,345 1,640
Current assets
Debtors: 5 1,784 4,843
Cash at bank and in hand: 3,804 5,672
Total current assets: 5,588 10,515
Prepayments and accrued income: 9,170
Creditors: amounts falling due within one year: 6 ( 1,510 ) ( 4,001 )
Net current assets (liabilities): 13,248 6,514
Total assets less current liabilities: 14,593 8,154
Total net assets (liabilities): 14,593 8,154

The notes form part of these financial statements

ANGLIA LIFTS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,493 8,054
Shareholders funds: 14,593 8,154

For the year ending 31 August 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 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.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: ANASTASOV, Georgi
Status: Director

The notes form part of these financial statements

ANGLIA LIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

ANGLIA LIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

ANGLIA LIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ANGLIA LIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 2,000 2,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 2,000 2,000
Depreciation
At 01 September 2023 360 360
Charge for year 295 295
On disposals - -
Other adjustments - -
At 31 August 2024 655 655
Net book value
At 31 August 2024 1,345 1,345
At 31 August 2023 1,640 1,640

ANGLIA LIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 4,843
Other debtors 1,784
Total 1,784 4,843

ANGLIA LIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,510
Other creditors 4,001
Total 1,510 4,001