TESLIFT LTD


TESLIFT LTD

Company Registration Number:
06832829 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TESLIFT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

TESLIFT LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,958 4,828
Total fixed assets: 3,958 4,828
Current assets
Debtors:   10,512 2,220
Cash at bank and in hand: 8,527 12,775
Total current assets: 19,039 14,995
Net current assets (liabilities): 19,039 14,995
Total assets less current liabilities: 22,997 19,823
Creditors: amounts falling due after more than one year:   (3,300) (1,107)
Total net assets (liabilities): 19,697 18,716
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 19,695 18,714
Shareholders funds: 19,697 18,716

The notes form part of these financial statements

TESLIFT LTD

Balance sheet statements

For the year ending 31 March 2023 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 01 November 2023
and signed on behalf of the board by:

Name: Alan Carl Perry
Status: Director

The notes form part of these financial statements

TESLIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TESLIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

TESLIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 35,757
At 31 March 2023 35,757
Depreciation
At 01 April 2022 30,929
Charge for year 870
At 31 March 2023 31,799
Net book value
At 31 March 2023 3,958
At 31 March 2022 4,828