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REGISTERED NUMBER: 11272030 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Toplift Cranes Limited

Toplift Cranes Limited (Registered number: 11272030)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Toplift Cranes Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D A Goy





SECRETARY: D A Goy





REGISTERED OFFICE: 28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 11272030 (England and Wales)

Toplift Cranes Limited (Registered number: 11272030)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 16,454 19,355
Cash at bank 1,854 -
18,308 19,355
CREDITORS
Amounts falling due within one year 5 17,794 17,898
NET CURRENT ASSETS 514 1,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

514

1,457

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 513 1,456
SHAREHOLDERS' FUNDS 514 1,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





D A Goy - Director


Toplift Cranes Limited (Registered number: 11272030)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Toplift Cranes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' loan accounts 12,046 13,062
Tax 4,408 6,293
16,454 19,355

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bounce back loan 16,546 17,212
Trade creditors 228 206
Accrued expenses 1,020 480
17,794 17,898

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

Toplift Cranes Limited (Registered number: 11272030)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. RESERVES
Retained
earnings
£   

At 1 April 2023 1,456
Deficit for the year (943 )
At 31 March 2024 513

8. CONTINGENT LIABILITIES

As far as the director is aware he has not entered into any contracts which could give rise to a contingent liability.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
D A Goy
Balance outstanding at start of year 13,062 18,534
Amounts repaid (1,016 ) (5,472 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,046 13,062

As at 31st March 2024, D A Goy owes £12,046 to the company, this amount being shown as directors loan account in the debtors due within one year note to the accounts.

10. ULTIMATE CONTROLLING PARTY

The controlling party is D A Goy.