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REGISTERED NUMBER: 01969334 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Engineering & Lifting Services Limited

Engineering & Lifting Services Limited (Registered number: 01969334)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Engineering & Lifting Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A C Cosgrove
B Cosgrove





SECRETARY:





REGISTERED OFFICE: Unit B
Drypool Way
South Orbital Trading Park
Kingston upon Hull
EAST YORKSHIRE
HU9 1NL





REGISTERED NUMBER: 01969334 (England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

Engineering & Lifting Services Limited (Registered number: 01969334)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,598 10,684

CURRENT ASSETS
Stocks 24,076 21,476
Debtors 5 22,716 23,686
Cash at bank and in hand 60,017 58,446
106,809 103,608
CREDITORS
Amounts falling due within one year 6 53,525 50,292
NET CURRENT ASSETS 53,284 53,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,882

64,000

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 62,781 63,899
SHAREHOLDERS' FUNDS 62,882 64,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





A C Cosgrove - Director


Engineering & Lifting Services Limited (Registered number: 01969334)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Engineering & Lifting Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Engineering & Lifting Services Limited (Registered number: 01969334)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 15,000 5,165 10,097 30,262
DEPRECIATION
At 1 July 2023 4,425 5,157 9,996 19,578
Charge for year 1,058 2 26 1,086
At 30 June 2024 5,483 5,159 10,022 20,664
NET BOOK VALUE
At 30 June 2024 9,517 6 75 9,598
At 30 June 2023 10,575 8 101 10,684

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 22,716 23,686

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 664 631
Taxation and social security 54 56
Other creditors 52,807 49,605
53,525 50,292

7. ULTIMATE CONTROLLING PARTY

The controlling party is AC & B Cosgrove.