Registered number
06951495
Barnsley Lifting Services Limited
Filleted Accounts
31 July 2024
Barnsley Lifting Services Limited
Registered number: 06951495
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,522 5,731
Current assets
Debtors 4 14,896 25,727
Cash at bank and in hand 11,033 10,968
25,929 36,695
Creditors: amounts falling due within one year 5 (14,524) (21,839)
Net current assets 11,405 14,856
Total assets less current liabilities 16,927 20,587
Creditors: amounts falling due after more than one year 6 (16,658) (19,287)
Net assets 269 1,300
Capital and reserves
Called up share capital 20 20
Profit and loss account 249 1,280
Shareholder's funds 269 1,300
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Barnsley
Director
Approved by the board on 9 April 2025
Barnsley Lifting Services Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 August 2023 34,721 2,850 37,571
Additions 1,631 - 1,631
At 31 July 2024 36,352 2,850 39,202
Depreciation
At 1 August 2023 28,990 2,850 31,840
Charge for the year 1,840 - 1,840
At 31 July 2024 30,830 2,850 33,680
Net book value
At 31 July 2024 5,522 - 5,522
At 31 July 2023 5,731 - 5,731
4 Debtors 2024 2023
£ £
Trade debtors 14,896 25,727
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,835 15,248
Taxation and social security costs 9,689 6,591
14,524 21,839
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 16,658 19,287
7 Other information
Barnsley Lifting Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
12 Arms Park Drive
Halfway
Sheffield
South Yorkshire
S20 4HR
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