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 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

P & P LIFTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

P & P LIFTS LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 20,000 20,000
Tangible assets: 4 388,687 403,894
Total fixed assets: 408,687 423,894
Current assets
Stocks: 81,280 100,561
Debtors:   309,288 210,259
Cash at bank and in hand: 597,603 549,168
Total current assets: 988,171 859,988
Creditors: amounts falling due within one year:   (319,998) (287,338)
Net current assets (liabilities): 668,173 572,650
Total assets less current liabilities: 1,076,860 996,544
Total net assets (liabilities): 1,076,860 996,544
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,076,760 996,444
Shareholders funds: 1,076,860 996,544

The notes form part of these financial statements

P & P LIFTS LIMITED

Balance sheet statements

For the year ending 30 September 2022 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 13 February 2023
and signed on behalf of the board by:

Name: B 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 19 20

P & P LIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Intangible Assets

Total
Cost £
At 01 October 2021 20,000
At 30 September 2022 20,000
Net book value
At 30 September 2022 20,000
At 30 September 2021 20,000

P & P LIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible Assets

Total
Cost £
At 01 October 2021 765,291
Additions 28,726
Disposals (24,283)
At 30 September 2022 769,734
Depreciation
At 01 October 2021 361,397
Charge for year 43,459
On disposals (23,809)
At 30 September 2022 381,047
Net book value
At 30 September 2022 388,687
At 30 September 2021 403,894