Company Registration No. SC695062 (Scotland)
TALOSLIFT LIMITED
Unaudited accounts
for the year ended 30 April 2024
TALOSLIFT LIMITED
Unaudited accounts
Contents
TALOSLIFT LIMITED
Company Information
for the year ended 30 April 2024
Director
Georgios Dimitroulakis
Company Number
SC695062 (Scotland)
Registered Office
61 CASTLE GARDENS
PAISLEY
PA2 9RA
SCOTLAND
Accountants
Nikolaos Sakkaros
830 Maryhill Road
GLASGOW
Lanarkshire
G20 7TB
TALOSLIFT LIMITED
Accountants' report
Accountants' report to the director of TALOSLIFT LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TALOSLIFT LIMITED for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TALOSLIFT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TALOSLIFT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TALOSLIFT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TALOSLIFT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TALOSLIFT LIMITED. You consider that TALOSLIFT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TALOSLIFT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Nikolaos Sakkaros
830 Maryhill Road
GLASGOW
Lanarkshire
G20 7TB
31 January 2025
TALOSLIFT LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
33,675
6,386
Cash at bank and in hand
15,323
16,917
Creditors: amounts falling due within one year
(30,378)
(2,161)
Net current assets
13,955
23,071
Called up share capital
1
1
Profit and loss account
47,629
29,456
Shareholders' funds
47,630
29,457
For the year ending 30 April 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
Georgios Dimitroulakis
Director
Company Registration No. SC695062
TALOSLIFT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
TALOSLIFT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC695062. The registered office is 61 CASTLE GARDENS, PAISLEY, PA2 9RA, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
8,481
-
8,481
At 30 April 2024
8,481
34,832
43,313
At 1 May 2023
2,095
-
2,095
Charge for the year
502
7,041
7,543
At 30 April 2024
2,597
7,041
9,638
At 30 April 2024
5,884
27,791
33,675
At 30 April 2023
6,386
-
6,386
Amounts falling due within one year
Trade debtors
15,228
8,000
TALOSLIFT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
256
(110)
Loans from directors
(1,054)
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).