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Registration number: 04754384

Engineering & Lift Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Engineering & Lift Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Engineering & Lift Services Limited

Company Information

Directors

Mr Robert John Priestley

Mrs Sandra Elizabeth Priestley

Company secretary

Mr Robert John Priestley

Registered office

1 Elm Tree Grove
Keysoe
Bedford
Bedfordshire
MK44 2JE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Engineering & Lift Services Limited

(Registration number: 04754384)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,125

5,501

Current assets

28,038

71,149

Creditors: Amounts falling due within one year

(5,058)

(9,146)

Net current assets

22,980

62,003

Total assets less current liabilities

27,105

67,504

Provisions for liabilities

(928)

(928)

Accruals and deferred income

(610)

(578)

 

25,567

65,998

Capital and reserves

25,567

65,998

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
1 Elm Tree Grove
Keysoe
Bedford
Bedfordshire
MK44 2JE
United Kingdom

These financial statements were authorised for issue by the Board on 3 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Engineering & Lift Services Limited

(Registration number: 04754384)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mr Robert John Priestley
Company secretary and director