AD Lifting Ltd 11767493 The principal activity of the company is to be that of crane operator. false 1 February 2023 11767493 2023-02-01 2024-01-31 11767493 2023-01-31 11767493 2024-01-31 11767493 2022-02-01 2023-01-31 11767493 2022-01-31 11767493 2023-01-31 11767493 frs102-bus:FRS102 2023-02-01 2024-01-31 11767493 frs102-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11767493 frs102-bus:FullAccounts 2023-02-01 2024-01-31 11767493 frs102-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11767493 frs102-core:ShareCapital 2024-01-31 11767493 frs102-core:ShareCapital 2023-01-31 11767493 frs102-core:RetainedEarningsAccumulatedLosses 2024-01-31 11767493 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 11767493 frs102-bus:Director1 2023-02-01 2024-01-31 11767493 frs102-core:CurrentFinancialInstruments 2024-01-31 11767493 frs102-core:CurrentFinancialInstruments 2023-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11767493
AD Lifting Ltd
Unaudited Accounts
for the year ended
31 January 2024
AD Lifting Ltd
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Current assets
Cash at bank and in hand 12,567 12,585
12,567 12,585
Net current assets / (liabilities) 14,811 15,559
Total assets less current liabilities 14,811 15,559
Provisions for liabilities (0) (0)
Total net assets (liabilities) 14,811 15,559
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,711 15,459
Shareholders' funds 14,811 15,559

AD Lifting Ltd
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 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.

Signed on behalf of the board of directors

...............................

Mr A Druteika

Director


Approved by the board on 29 September 2024

Company Number: 11767493 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 Rowney Gardens
Dagenham
RM9 4PR
England

AD Lifting Ltd
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 935 1,155
Tax on profit/(loss) on ordinary activities 935 1,155

3. Employees
2024 2023
Average number of employees during the period 2 2

4. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security (2,884) (4,094)
Other creditors 640 1,120
(2,244) (2,974)