Company Registration No. SC477207 (Scotland)
SUPERLIFT SCOTLAND LTD
Unaudited accounts
for the year ended 5 April 2025
SUPERLIFT SCOTLAND LTD
Unaudited accounts
Contents
SUPERLIFT SCOTLAND LTD
Company Information
for the year ended 5 April 2025
Directors
JOHN WOODS
AGNES WOODS
Company Number
SC477207 (Scotland)
Registered Office
31A FLOWERHILL STREET
AIRDRIE
ML6 6AP
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
SUPERLIFT SCOTLAND LTD
Statement of financial position
as at 5 April 2025
Tangible assets
33,411
21,486
Cash at bank and in hand
10,683
21,888
Creditors: amounts falling due within one year
(7,787)
(9,464)
Net current assets
2,896
12,424
Called up share capital
2
2
Profit and loss account
36,305
33,908
Shareholders' funds
36,307
33,910
For the year ending 5 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by
JOHN WOODS
Director
Company Registration No. SC477207
SUPERLIFT SCOTLAND LTD
Notes to the Accounts
for the year ended 5 April 2025
SUPERLIFT SCOTLAND LTD is a private company, limited by shares, registered in Scotland, registration number SC477207. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
SUPERLIFT SCOTLAND LTD
Notes to the Accounts
for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,765
6,197
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).