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Company Registration No. 09596559 (England and Wales)
Berkshire Lifts Limited Unaudited accounts for the year ended 31 May 2024
Berkshire Lifts Limited Company Information for the year ended 31 May 2024
Director
Mr B Wallace
Company Number
09596559 (England and Wales)
Registered Office
2 WINTOUN PATH SLOUGH BERKSHIRE SL2 2PW UNITED KINGDOM
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Berkshire Lifts Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Berkshire Lifts Limited for the year ended 31 May 2024 as set out on pages 4 - 4 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Harden & Co Chartered Certified Accountants Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ 11 December 2024
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Berkshire Lifts Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
7,404 
11,106 
Current assets
13,301 
10,908 
Creditors: amounts falling due within one year
(19,150)
(19,087)
Net current liabilities
(5,849)
(8,179)
Total assets less current liabilities
1,555 
2,927 
Accruals and deferred income
(1,550)
(1,500)
Net assets
5 
1,427 
Capital and reserves
5 
1,427 
NOTES TO THE ACCOUNTS
1 Statutory information
Berkshire Lifts Limited is a private company, limited by shares, registered in England and Wales, registration number 09596559. The registered office is 2 WINTOUN PATH, SLOUGH, BERKSHIRE, SL2 2PW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2024
Mr B Wallace Director Company Registration No. 09596559
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