LIFTMASTER LIMITED

LIFTMASTER LIMITED

LIFTMASTER LIMITED - Company Information

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LIFTMASTER LIMITED

Company Registration Number:
01877569 (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

LIFTMASTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LIFTMASTER LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 570,238 576,873
Investments: 4 6,165 0
Total fixed assets: 576,403 576,873
Current assets
Stocks: 1,915,594 1,362,177
Debtors:   855,116 736,084
Cash at bank and in hand: 20,444 104,444
Total current assets: 2,791,154 2,202,705
Creditors: amounts falling due within one year:   (2,613,417) (1,889,288)
Net current assets (liabilities): 177,737 313,417
Total assets less current liabilities: 754,140 890,290
Creditors: amounts falling due after more than one year:   (298,131) (386,618)
Total net assets (liabilities): 456,009 503,672
Capital and reserves
Called up share capital: 13,000 13,000
Profit and loss account: 443,009 490,672
Shareholders funds: 456,009 503,672

The notes form part of these financial statements

LIFTMASTER LIMITED

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 29 December 2023
and signed on behalf of the board by:

Name: A M Skinner
Status: Director

The notes form part of these financial statements

LIFTMASTER LIMITED

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 Section 1A (Small Entities) of Financial Reporting Standard 102

LIFTMASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 56 34

LIFTMASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,247,258
Additions 62,327
Disposals (3,806)
At 31 March 2023 1,305,779
Depreciation
At 01 April 2022 670,385
Charge for year 68,962
On disposals (3,806)
At 31 March 2023 735,541
Net book value
At 31 March 2023 570,238
At 31 March 2022 576,873

LIFTMASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Purchase of small limited company