P & P LIFTS LIMITED

P & P LIFTS LIMITED

P & P LIFTS LIMITED - Company Information

Print Friendly Version

P & P LIFTS LIMITED

Company Registration Number:
04446657 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

P & P LIFTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

P & P LIFTS LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 20,000 20,000
Tangible assets: 4 410,453 379,755
Total fixed assets: 430,453 399,755
Current assets
Stocks: 71,000 25,000
Debtors:   224,637 191,504
Cash at bank and in hand: 478,281 343,143
Total current assets: 773,918 559,647
Creditors: amounts falling due within one year:   (322,177) (318,663)
Net current assets (liabilities): 451,741 240,984
Total assets less current liabilities: 882,194 640,739
Total net assets (liabilities): 882,194 640,739
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 882,094 640,639
Shareholders funds: 882,194 640,739

The notes form part of these financial statements

P & P LIFTS LIMITED

Balance sheet statements

For the year ending 30 September 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2021
and signed on behalf of the board by:

Name: B D PILE
Status: Director

The notes form part of these financial statements

P & P LIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P & P LIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 20 20

P & P LIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Intangible Assets

Total
Cost £
At 01 October 2019 20,000
At 30 September 2020 20,000
Net book value
At 30 September 2020 20,000
At 30 September 2019 20,000

P & P LIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Tangible Assets

Total
Cost £
At 01 October 2019 641,911
Additions 81,411
At 30 September 2020 723,322
Depreciation
At 01 October 2019 262,156
Charge for year 50,713
At 30 September 2020 312,869
Net book value
At 30 September 2020 410,453
At 30 September 2019 379,755