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REGISTERED NUMBER: 03537103 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

AUSTIN LIFTS LIMITED

AUSTIN LIFTS LIMITED (REGISTERED NUMBER: 03537103)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


AUSTIN LIFTS LIMITED (REGISTERED NUMBER: 03537103)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 510 759

CURRENT ASSETS 28,545 33,637

PREPAYMENTS AND ACCRUED INCOME 240 220

CREDITORS
Amounts falling due within one year (17,879 ) (28,539 )
NET CURRENT ASSETS 10,906 5,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,416

6,077

ACCRUALS AND DEFERRED INCOME (4,004 ) (4,264 )
NET ASSETS 7,412 1,813

CAPITAL AND RESERVES 7,412 1,813

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Austin Lifts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03537103

Registered office: 36 Cavendish Road
Jesmond
Newcastle upon Tyne
NE2 2NJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

AUSTIN LIFTS LIMITED (REGISTERED NUMBER: 03537103)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
MR Navin
Balance outstanding at start of year 3,787 1,613
Amounts advanced 33,283 50,174
Amounts repaid (3,787 ) (48,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,283 3,787

The loans to the company are unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





MR Navin - Director