Company Registration No. 09101481 (England and Wales)
MASTERLIFT CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 30 June 2024
MASTERLIFT CONSTRUCTION LIMITED
Unaudited accounts
Contents
MASTERLIFT CONSTRUCTION LIMITED
Company Information
for the year ended 30 June 2024
Directors
Mr Damian Z Paclawski
Mr Zbigniew Paclawski
Company Number
09101481 (England and Wales)
Registered Office
26 BRYANT AVENUE
SLOUGH
SL2 1LG
ENGLAND
Accountants
MKMK LTD
Harrington House
Milton Road
Ickenham
Middlesex
UB10 8NN
MASTERLIFT CONSTRUCTION LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
188,364
251,152
Cash at bank and in hand
47,836
157,623
Creditors: amounts falling due within one year
(113,286)
(146,680)
Net current (liabilities)/assets
(65,513)
10,880
Net assets
122,851
262,032
Called up share capital
10
10
Profit and loss account
122,841
262,022
Shareholders' funds
122,851
262,032
For the year ending 30 June 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 10 March 2023 and were signed on its behalf by
Mr Zbigniew Paclawski
Director
Company Registration No. 09101481
MASTERLIFT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 June 2024
MASTERLIFT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09101481. The registered office is 26 BRYANT AVENUE, SLOUGH, SL2 1LG, 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
Plant & machinery
Charge for the year
62,788
Amounts falling due after more than one year
MASTERLIFT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(19,010)
(32,445)
Loans from directors
129,893
179,125
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).