INTERLIFT GROUP UK LTD

Company Registration Number:
12493482 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

INTERLIFT GROUP UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

INTERLIFT GROUP UK LTD

Company Information

for the Period Ended 31 March 2024




Director: Viktor Dimitrov NIKOLOV
Registered office: 10
Cherry Orchard Avenue
Halesowen
England
B63 3RY
Company Registration Number: 12493482 (England and Wales)

INTERLIFT GROUP UK LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Other construction installation

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Viktor Dimitrov NIKOLOV

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Viktor Dimitrov NIKOLOV
Status: Director

INTERLIFT GROUP UK LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 0 6,719
Total fixed assets: 0 6,719
Current assets
Debtors: 6 98,932 73,999
Cash at bank and in hand: 7,849 3,275
Total current assets: 106,781 77,274
Prepayments and accrued income: 8,257 32,793
Creditors: amounts falling due within one year: 7 ( 20,460 ) ( 18,490 )
Net current assets (liabilities): 94,578 91,577
Total assets less current liabilities: 94,578 98,296
Total net assets (liabilities): 94,578 98,296

The notes form part of these financial statements

INTERLIFT GROUP UK LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 94,478 98,196
Shareholders funds: 94,578 98,296

For the year ending 31 March 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.

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

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Viktor Dimitrov NIKOLOV
Status: Director

The notes form part of these financial statements

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,000

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 11,600 11,600
Additions - -
Disposals ( 3,333 ) ( 3,333 )
Revaluations - -
Transfers - -
At 31 March 2024 8,267 8,267
Depreciation
At 01 April 2023 4,881 4,881
Charge for year 1,209 1,209
On disposals - -
Other adjustments 2,177 2,177
At 31 March 2024 8,267 8,267
Net book value
At 31 March 2024 0 0
At 31 March 2023 6,719 6,719

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 892 2,149
Prepayments and accrued income 28,164 16,421
Other debtors 69,876 55,429
Total 98,932 73,999

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,943 17,936
Accruals and deferred income 17,937 554
Other creditors 580
Total 20,460 18,490