AUTOLIFT LIMITED

Company Registration Number:
03789828 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AUTOLIFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AUTOLIFT LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Units B & C
Colliery Lane
Bayton Road Ind Est
Coventry
Warwickshire
England
CV7 9NW
Company Registration Number: 03789828 (England and Wales)

AUTOLIFT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,292 13,435
Total fixed assets: 11,292 13,435
Current assets
Stocks: 223,701 185,532
Debtors: 456,672 369,935
Cash at bank and in hand: 92,949 48,392
Total current assets: 773,322 603,859
Prepayments and accrued income: 10,699
Creditors: amounts falling due within one year: ( 208,687 ) ( 134,526 )
Net current assets (liabilities): 575,334 469,333
Total assets less current liabilities: 586,626 482,768
Total net assets (liabilities): 586,626 482,768

The notes form part of these financial statements

AUTOLIFT LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 585,626 481,768
Shareholders funds: 586,626 482,768

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

The notes form part of these financial statements

AUTOLIFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

AUTOLIFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

AUTOLIFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AUTOLIFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 22,603
Additions 1,850
Disposals -
Revaluations -
Transfers -
At 31 July 2024 24,453
Depreciation
At 01 August 2023 9,168
Charge for year 3,993
On disposals -
Other adjustments -
At 31 July 2024 13,161
Net book value
At 31 July 2024 11,292
At 31 July 2023 13,435