Registered number
SC750899
Liftspec Ltd
Filleted Accounts
30 November 2024
Liftspec Ltd
Registered number: SC750899
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 12,142 -
Current assets
Debtors 4 10 10
Savings Account 13,521 10,628
Cash at bank and in hand 11,256 6,606
24,787 17,244
Creditors: amounts falling due within one year 5 (2,327) (7,890)
Net current assets 22,460 9,354
Net assets 34,602 9,354
Capital and reserves
Called up share capital 10 10
Profit and loss account 34,592 9,344
Shareholders' funds 34,602 9,354
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
T Gowie
Director
Approved by the board on 24 March 2025
Liftspec Ltd
Notes to the Accounts
for the year ended 30 November 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
Additions 12,142
At 30 November 2024 12,142
4 Debtors 2024 2023
£ £
Other debtors 10 10
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 900 900
Taxation and social security costs 1,427 6,990
2,327 7,890
6 Other information
Liftspec Ltd is a private company limited by shares and incorporated in England. Its registered office is:
59 Shielhill Crescent
Bridge of Don
Aberdeen
AB23 8FN
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