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Registered number: 14719635
Nonsuch Lifts Ltd
Unaudited Financial Statements
For the Period 9 March 2023 to 31 March 2024
Michael J Corrigan & Co
Chartered Certified Accountants
1 Burr Road
London
SW18 4SQ
Contents
Page
Accountant's Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Nonsuch Lifts Ltd for the period 9 March 2023 to 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Nonsuch Lifts Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Nonsuch Lifts Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Nonsuch Lifts Ltd and state those matters that we have agreed to state to the director of Nonsuch Lifts Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nonsuch Lifts Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Nonsuch Lifts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Nonsuch Lifts Ltd . You consider that Nonsuch Lifts Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Nonsuch Lifts Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
05/11/2024
Michael J Corrigan & Co
Chartered Certified Accountants
1 Burr Road
London
SW18 4SQ
Page 1
Page 2
Statement of Financial Position
Registered number: 14719635
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 28,009
Cash at bank and in hand 2,930
30,939
Creditors: Amounts Falling Due Within One Year 5 (21,559 )
NET CURRENT ASSETS (LIABILITIES) 9,380
TOTAL ASSETS LESS CURRENT LIABILITIES 9,380
NET ASSETS 9,380
CAPITAL AND RESERVES
Called up share capital 6 100
Income Statement 9,280
SHAREHOLDERS' FUNDS 9,380
Page 2
Page 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs A M Mills
Director
05/11/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Nonsuch Lifts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14719635 . The registered office is Avonmore, Ewell Road, Cheam, Surrey, SM3 8AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2024
£
Due within one year
Trade debtors 17,731
Other debtors 10,278
28,009
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 9,644
Taxation and social security 11,915
21,559
Page 4
Page 5
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 5