Company Registration No. 11690304 (England and Wales)
SKYRISE LIFTS LTD
Final accounts
for the period from 1 December 2022 to 31 March 2024
SKYRISE LIFTS LTD
Final accounts
Contents
SKYRISE LIFTS LTD
Company Information
for the period from 1 December 2022 to 31 March 2024
Directors
RICARDO JORGE MARTINS FERREIRA
DIOGO MIGUEL DOS SANTOS MARTINHO
Company Number
11690304 (England and Wales)
Registered Office
C/O Dka Accounting Ltd Office 1
Castle House, Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
SKYRISE LIFTS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
36,528
39,735
Cash at bank and in hand
38,240
16,243
Creditors: amounts falling due within one year
(172,406)
(132,573)
Net current assets
55,523
45,638
Total assets less current liabilities
92,051
85,373
Creditors: amounts falling due after more than one year
(25,622)
(30,830)
Called up share capital
20
20
Profit and loss account
66,409
54,523
Shareholders' funds
66,429
54,543
For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by
RICARDO JORGE MARTINS FERREIRA
Director
Company Registration No. 11690304
SKYRISE LIFTS LTD
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
SKYRISE LIFTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11690304. The registered office is C/O Dka Accounting Ltd Office 1, Castle House, Dawson Road, Milton Keynes, Buckinghamshire, MK1 1QT, 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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
SKYRISE LIFTS LTD
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
4
Tangible fixed assets
Motor vehicles
Charge for the period
5,624
At 30 November 2022
39,735
Amounts falling due within one year
Trade debtors
170,091
143,829
Other debtors
22,655
13,028
6
Creditors: amounts falling due within one year
2024
2022
Trade creditors
18,112
5,830
Taxes and social security
43,123
40,020
Loans from directors
111,171
17,419
7
Creditors: amounts falling due after more than one year
2024
2022
Other creditors
25,622
30,830
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
SKYRISE LIFTS LTD
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
9
Average number of employees
During the period the average number of employees was 11 (2022: 9).