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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
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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
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SLAVS LIFTS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,852 
1,958 
Current assets
Debtors
38,300 
35,070 
Cash at bank and in hand
32,434 
7,569 
70,734 
42,639 
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)
- 
Net assets
42,091 
34,636 
Capital and reserves
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
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SLAVS LIFTS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
3,328 
Additions
51,406 
At 31 March 2024
54,734 
Depreciation
At 1 April 2023
1,370 
Charge for the year
9,512 
At 31 March 2024
10,882 
Net book value
At 31 March 2024
43,852 
At 31 March 2023
1,958 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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