Lift Creative Communication Design Limited
Lift Creative Communication Design Limited
Registered number: 06053048
Unaudited Financial Statements
For The Year Ended
31 March 2023
Accountwise Ltd
Lift Creative Communication Design Limited
Accountant's Report
For The Year Ended
31 March 2023
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of
Lift Creative Communication Design Limited
For The Year Ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Lift Creative Communication Design Limited
For The Year Ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
Lift Creative Communication Design Limited
, as a body, in accordance with the terms of our engagement letter dated 21 July 2010. Our work has been undertaken solely to prepare for your approval the accounts of
Lift Creative Communication Design Limited
and state those matters that we have agreed to state to the directors of
Lift Creative Communication Design Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Lift Creative Communication Design Limited
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
Lift Creative Communication Design Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Lift Creative Communication Design Limited
. You consider that
Lift Creative Communication Design Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
Lift Creative Communication Design Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Lift Creative Communication Design Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
06053048
| 2023 | 2022 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
General Information
Lift Creative Communication Design Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06053048
. The registered office is 198 Finchampstead Road, Wokingham, Berkshire, RG40 3PE.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 4)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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| £ | £ | £ | £ | £ | |
| Mrs Clare Carey |
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- |
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| Mr Matthew Carey |
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- |
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The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Lift Creative Communication Design Limited
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
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Director
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Page 2