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Company Registration No. 06866103 (England and Wales)
Daz Lift And Shift Limited Unaudited accounts for the period from 31 March 2023 to 31 March 2024
Daz Lift And Shift Limited Unaudited accounts Contents
Page
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Daz Lift And Shift Limited Company Information for the period from 31 March 2023 to 31 March 2024
Director
Darren Evans
Company Number
06866103 (England and Wales)
Registered Office
3 Fair View Hirwaun Aberdare Mid Glamorgan CF44 9RY Wales
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Daz Lift And Shift Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
799,032 
472,100 
Current assets
Inventories
- 
5,448 
Debtors
191,542 
510,229 
Cash at bank and in hand
90,175 
81,705 
281,717 
597,382 
Creditors: amounts falling due within one year
(165,384)
(518,301)
Net current assets
116,333 
79,081 
Total assets less current liabilities
915,365 
551,181 
Creditors: amounts falling due after more than one year
(490,034)
(404,206)
Net assets
425,331 
146,975 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(6,775)
- 
Profit and loss account
432,105 
146,974 
Shareholders' funds
425,331 
146,975 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Darren Evans Director Company Registration No. 06866103
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Daz Lift And Shift Limited Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Statutory information
Daz Lift And Shift Limited is a private company, limited by shares, registered in England and Wales, registration number 06866103. The registered office is 3 Fair View, Hirwaun, Aberdare, Mid Glamorgan, CF44 9RY, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
3
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 31 March 2023
261,207 
606,392 
9,240 
6,419 
- 
883,258 
Additions
30,740 
302,729 
56,810 
- 
1,721 
392,000 
At 31 March 2024
291,947 
909,121 
66,050 
6,419 
1,721 
1,275,258 
Depreciation
At 31 March 2023
- 
408,026 
1,848 
1,284 
- 
411,158 
Charge for the period
- 
50,000 
13,210 
1,284 
574 
65,068 
At 31 March 2024
- 
458,026 
15,058 
2,568 
574 
476,226 
Net book value
At 31 March 2024
291,947 
451,095 
50,992 
3,851 
1,147 
799,032 
At 31 March 2023
261,207 
198,366 
7,392 
5,135 
- 
472,100 
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Daz Lift And Shift Limited Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
187,863 
503,454 
Other debtors
3,679 
6,775 
191,542 
510,229 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(5,513)
28,051 
Trade creditors
128,491 
340,214 
Taxes and social security
35,549 
54,557 
Other creditors
6,857 
93,239 
Deferred income
- 
2,240 
165,384 
518,301 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
247,512 
233,588 
Loans from directors
242,522 
170,618 
490,034 
404,206 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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