LIFT-Mortgages Limited Company accounts
LIFT-Mortgages Limited Company accounts
COMPANY REGISTRATION NUMBER:
06717683
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Financial Statements |
Year ended 31 December 2022
Contents |
Page |
Directors' report |
1 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 |
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Directors' Report |
Year ended 31 December 2022
The directors present their report and the unaudited financial statements of the company for the year ended
31 December 2022
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Principal activities
Directors
The directors who served the company during the year were as follows:
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(Resigned
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Small company provisions
This report was approved by the board of directors on
20 June 2023
and signed on behalf of the board by:
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Director |
Registered office: |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 December 2022
Alex House
260-268 Chapel Street
Salford
M3 5JZ
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Statement of Income and Retained Earnings |
Year ended 31 December 2022
2022 |
2021 |
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Note |
£ |
£ |
Turnover |
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Cost of sales |
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Gross profit |
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Administrative expenses |
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Operating profit |
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Profit before taxation |
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Tax on profit |
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Profit for the financial year and total comprehensive income |
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Dividends paid and payable |
(
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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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All the activities of the company are from continuing operations.
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
20 June 2023
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Director |
Company registration number:
06717683
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Notes to the Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Century House, Regent Road, Altrincham, WA14 1RR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2021:
9
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5.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Other creditors |
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6.
Related party transactions
The company was under the control of LIFT-Financial Group Ltd throughout the current year. No transactions with related parties were undertaken such as are required to be disclosed.
7.
Controlling party
The ultimate parent undertaking is
LIFT-Financial Group Ltd
, a company registered in England and Wales