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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
Page
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CHANEY LIFTS LIMITED Company Information for the year ended 30 September 2024
Directors
Richard Chaney A Fenton
Secretary
Amanda 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
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CHANEY LIFTS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
174,473 
135,978 
Current assets
Debtors
245,108 
115,724 
Cash at bank and in hand
811,391 
835,858 
1,056,499 
951,582 
Creditors: amounts falling due within one year
(290,795)
(239,072)
Net current assets
765,704 
712,510 
Net assets
940,177 
848,488 
Capital and reserves
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
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CHANEY LIFTS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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CHANEY LIFTS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
241,557 
109,418 
Other debtors
3,551 
6,306 
245,108 
115,724 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
56,945 
32,996 
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 
Accruals
4,183 
1,778 
290,795 
239,072 
7
Average number of employees
During the year the average number of employees was 17 (2023: 17).
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