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Company Registration No. 14672814 (England and Wales)
AAL Lift Services Ltd Unaudited accounts for the period from 18 February 2023 to 29 February 2024
AAL Lift Services Ltd Unaudited accounts Contents
Page
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AAL Lift Services Ltd Company Information for the period from 18 February 2023 to 29 February 2024
Director
Mr A Hills
Company Number
14672814 (England and Wales)
Registered Office
3 Monkswell Lane Chipstead Coulsdon Surrey CR5 3SX England
Accountants
G&C 43 London Road Greenhithe Kent DA9 9EJ
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AAL Lift Services Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,245 
Current assets
Debtors
62,498 
Cash at bank and in hand
5,376 
67,874 
Creditors: amounts falling due within one year
(8,650)
Net current assets
59,224 
Net assets
67,469 
Capital and reserves
Called up share capital
1 
Profit and loss account
67,468 
Shareholders' funds
67,469 
For the period ending 29 February 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 18 February 2025 and were signed on its behalf by
Mr A Hills Director Company Registration No. 14672814
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AAL Lift Services Ltd Notes to the Accounts for the period from 18 February 2023 to 29 February 2024
1
Statutory information
AAL Lift Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14672814. The registered office is 3 Monkswell Lane, Chipstead, Coulsdon, Surrey, CR5 3SX, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 February 2023
- 
Additions
9,700 
At 29 February 2024
9,700 
Depreciation
Charge for the period
1,455 
At 29 February 2024
1,455 
Net book value
At 29 February 2024
8,245 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
62,498 
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AAL Lift Services Ltd Notes to the Accounts for the period from 18 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
8,650 
7
Average number of employees
During the period the average number of employees was 2.
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