Company Registration No. 04569210 (England and Wales)
CHANEY LIFTS LIMITED
Unaudited accounts
for the year ended 30 September 2024
CHANEY LIFTS LIMITED
Unaudited accounts
Contents
CHANEY LIFTS LIMITED
Company Information
for the year ended 30 September 2024
Directors
Richard Chaney
A Fenton
Company Number
04569210 (England and Wales)
Registered Office
11 CHURCHFIELD ROAD
CHALFONT ST. PETER
GERRARDS CROSS
SL9 9EN
United Kingdom
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
CHANEY LIFTS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
174,473
135,978
Cash at bank and in hand
811,391
835,858
Creditors: amounts falling due within one year
(290,795)
(239,072)
Net current assets
765,704
712,510
Net assets
940,177
848,488
Called up share capital
100
100
Profit and loss account
940,077
848,388
Shareholders' funds
940,177
848,488
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Richard Chaney
Director
Company Registration No. 04569210
CHANEY LIFTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
CHANEY LIFTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04569210. The registered office is 11 CHURCHFIELD ROAD, CHALFONT ST. PETER, GERRARDS CROSS, SL9 9EN, United Kingdom.
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:
Land & buildings
2.5% per annum of cost
Plant & machinery
20% per annum of cost
Motor vehicles
20% per annum of cost
Fixtures & fittings
20% per annum of cost
Computer equipment
20% per annum of cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 October 2023
80,000
5,051
236,056
21,419
6,687
349,213
Additions
-
-
81,718
719
-
82,437
At 30 September 2024
80,000
5,051
317,774
22,138
6,687
431,650
At 1 October 2023
28,000
2,363
170,830
5,355
6,687
213,235
Charge for the year
2,000
1,010
36,736
4,196
-
43,942
At 30 September 2024
30,000
3,373
207,566
9,551
6,687
257,177
At 30 September 2024
50,000
1,678
110,208
12,587
-
174,473
At 30 September 2023
52,000
2,688
65,226
16,064
-
135,978
CHANEY LIFTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
241,557
109,418
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
98,823
137,467
Taxes and social security
101,277
63,331
Other creditors
25,688
660
Loans from directors
3,879
2,840
7
Average number of employees
During the year the average number of employees was 17 (2023: 17).