Company Registration No. 12476116 (England and Wales)
SLAVS LIFTS LTD
Unaudited accounts
for the year ended 31 March 2024
SLAVS LIFTS LTD
Unaudited accounts
Contents
SLAVS LIFTS LTD
Company Information
for the year ended 31 March 2024
Director
Slawomir Andrzej Kus
Company Number
12476116 (England and Wales)
Registered Office
Unit 14
63 Jeddo Road
London
London
W12 9ED
England
Accountants
AM Accountax Ltd
174 Castle Road
Northolt
London
UB5 4SG
SLAVS LIFTS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
43,852
1,958
Cash at bank and in hand
32,434
7,569
Creditors: amounts falling due within one year
(32,217)
(9,961)
Net current assets
38,517
32,678
Total assets less current liabilities
82,369
34,636
Creditors: amounts falling due after more than one year
(40,278)
-
Called up share capital
1
1
Profit and loss account
42,090
34,635
Shareholders' funds
42,091
34,636
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2024 and were signed on its behalf by
Slawomir Andrzej Kus
Director
Company Registration No. 12476116
SLAVS LIFTS LTD
Notes to the Accounts
for the year ended 31 March 2024
SLAVS LIFTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12476116. The registered office is Unit 14, 63 Jeddo Road, London, London, W12 9ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).