ELEVATOR EQUIPMENT LIMITED

Company Registration Number:
04398327 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ELEVATOR EQUIPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ELEVATOR EQUIPMENT LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,000 4,000
Total fixed assets: 2,000 4,000
Current assets
Stocks: 572,140 563,210
Debtors:   1,200,255 891,593
Cash at bank and in hand: 960,936 586,389
Investments:   50,000 50,000
Total current assets: 2,783,331 2,091,192
Creditors: amounts falling due within one year:   (1,632,807) (1,055,214)
Net current assets (liabilities): 1,150,524 1,035,978
Total assets less current liabilities: 1,152,524 1,039,978
Total net assets (liabilities): 1,152,524 1,039,978
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,151,524 1,038,978
Shareholders funds: 1,152,524 1,039,978

The notes form part of these financial statements

ELEVATOR EQUIPMENT LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: C Moore
Status: Director

The notes form part of these financial statements

ELEVATOR EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

ELEVATOR EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 28 25

ELEVATOR EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 52,644
At 31 August 2024 52,644
Depreciation
At 01 September 2023 48,644
Charge for year 2,000
At 31 August 2024 50,644
Net book value
At 31 August 2024 2,000
At 31 August 2023 4,000