ASL LIFTS LTD

Company Registration Number:
07950542 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ASL LIFTS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

ASL LIFTS LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,962 2,615
Total fixed assets: 1,962 2,615
Current assets
Debtors:   401,847 493,202
Cash at bank and in hand: 7,595 10,346
Total current assets: 409,442 503,548
Creditors: amounts falling due within one year:   (67,113) (103,670)
Net current assets (liabilities): 342,329 399,878
Total assets less current liabilities: 344,291 402,493
Creditors: amounts falling due after more than one year:   (20,833) (30,833)
Total net assets (liabilities): 323,458 371,660
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 323,357 371,559
Shareholders funds: 323,458 371,660

The notes form part of these financial statements

ASL LIFTS LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: M Merry
Status: Director

The notes form part of these financial statements

ASL LIFTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASL LIFTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ASL LIFTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 18,239
At 29 February 2024 18,239
Depreciation
At 01 March 2023 15,624
Charge for year 653
At 29 February 2024 16,277
Net book value
At 29 February 2024 1,962
At 28 February 2023 2,615