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Company Registration No. 12995987 (England and Wales)
THUNDERBOLT ELEVATOR LIMITED Unaudited accounts for the year ended 31 August 2024
THUNDERBOLT ELEVATOR LIMITED Unaudited accounts Contents
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THUNDERBOLT ELEVATOR LIMITED Company Information for the year ended 31 August 2024
Director
YILDIRIM AKGUNDOGDU
Company Number
12995987 (England and Wales)
Registered Office
FLAT 1 103A DAMES ROAD FORESTGATE LONDON E7 0DZ
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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THUNDERBOLT ELEVATOR LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,153 
12,896 
Cash at bank and in hand
47,750 
26,467 
54,903 
39,363 
Creditors: amounts falling due within one year
(18,095)
(13,222)
Net current assets
36,808 
26,141 
Net assets
36,808 
26,141 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,708 
26,041 
Shareholders' funds
36,808 
26,141 
For the year ending 31 August 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.
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 19 November 2024 and were signed on its behalf by
YILDIRIM AKGUNDOGDU Director Company Registration No. 12995987
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THUNDERBOLT ELEVATOR LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
THUNDERBOLT ELEVATOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12995987. The registered office is FLAT 1 103A, DAMES ROAD FORESTGATE, LONDON , E7 0DZ.
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.
Turnover
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,113 
12,896 
Amounts falling due after more than one year
Trade debtors
40 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
500 
520 
Taxes and social security
9,070 
5,477 
Other creditors
7,225 
7,225 
Accruals
1,300 
- 
18,095 
13,222 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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