Company registration number:
04891803
Lee Hudson Lift Services Ltd
Unaudited financial statements
30 November 2024
Lee Hudson Lift Services Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Lee Hudson Lift Services Ltd
Directors and other information
|
|
|
|
Director |
Mr Lee Hudson |
|
|
|
|
|
|
|
Secretary |
A Hudson |
|
|
|
|
|
|
|
Company number |
04891803 |
|
|
|
|
|
|
|
Registered office |
2 Slaters Row |
|
|
7 Claremont Road |
|
|
Seaford |
|
|
East Sussex |
|
|
BN25 2FB |
|
|
|
Lee Hudson Lift Services Ltd
Income statement
Year ended 30 November 2024
|
|
|
2024 |
|
2023 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
Turnover |
|
|
75,922 |
|
72,070 |
Other income |
|
|
138 |
|
80 |
|
|
|
_______ |
|
_______ |
|
|
|
76,060 |
|
72,150 |
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
(
496) |
|
(
627) |
Staff costs |
|
|
(
56,996) |
|
(
70,081) |
Depreciation and other amounts written off assets |
|
|
(
1,490) |
|
(
4,783) |
Other charges |
|
|
(8,813) |
|
(8,942) |
Tax |
|
|
(
1,854) |
|
2,146 |
|
|
|
_______ |
|
_______ |
Profit/(loss) |
|
|
6,411 |
|
(
10,137) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Lee Hudson Lift Services Ltd
Statement of financial position
30 November 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
3,107 |
|
4,597 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
20,379 |
|
21,772 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
14,407) |
|
(
18,585) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
5,972 |
|
3,187 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
9,079 |
|
7,784 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,534) |
|
(
1,650) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
7,545 |
|
6,134 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
7,545 |
|
6,134 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Lee Hudson Lift Services Ltd
Year ended 30 November 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
4
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Lee Hudson |
(
15,385) |
(
5,000) |
18,855 |
(
1,530) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Lee Hudson |
(
9,400) |
(
5,985) |
- |
(
15,385) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
20 January 2025
, and are signed on behalf of the board by:
Mr Lee Hudson
Director
Company registration number:
04891803
The company is a private company limited by shares, registered in England and Wales.