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Company registration number: 09135887
Capital Lifting Consultants Ltd
Unaudited filleted financial statements
30 April 2024
Capital Lifting Consultants Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Capital Lifting Consultants Ltd
Directors and other information
Directors D J Lawrence
J Lawrence
L A Lawrence
Company number 09135887
Registered office Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers Barclays Bank plc
1 Churchill Place
London
E14 5HP
Capital Lifting Consultants Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Capital Lifting Consultants Ltd
Year ended 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
11 October 2024
Capital Lifting Consultants Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 29,970 1,650
_______ _______
Current assets 41,135 34,295
Prepayments and accrued income 1,693 483
_______ _______
42,828 34,778
Creditors: amounts falling due within one year ( 68,309) ( 31,918)
_______ _______
Net current (liabilities)/assets ( 25,481) 2,860
_______ _______
Total assets less current liabilities 4,489 4,510
Accruals and deferred income ( 2,071) ( 2,915)
_______ _______
Net assets 2,418 1,595
_______ _______
Capital and reserves 2,418 1,595
_______ _______
Notes to the financial statements
Capital Lifting Consultants Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
D J Lawrence
Director
Company registration number: 09135887
The company is a private company limited by shares, registered in England and Wales.