P & P LIFTS LIMITED

P & P LIFTS LIMITED

P & P LIFTS LIMITED - Company Information

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P & P LIFTS LIMITED

Company Registration Number:
04446657 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

P & P LIFTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

P & P LIFTS LIMITED

Balance sheet

As at 30 September 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 20,000 20,000
Tangible assets: 4 430,890 388,687
Total fixed assets: 450,890 408,687
Current assets
Stocks: 85,344 81,280
Debtors:   211,749 309,288
Cash at bank and in hand: 750,528 597,603
Total current assets: 1,047,621 988,171
Creditors: amounts falling due within one year:   (295,526) (319,998)
Net current assets (liabilities): 752,095 668,173
Total assets less current liabilities: 1,202,985 1,076,860
Total net assets (liabilities): 1,202,985 1,076,860
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,202,885 1,076,760
Shareholders funds: 1,202,985 1,076,860

The notes form part of these financial statements

P & P LIFTS LIMITED

Balance sheet statements

For the year ending 30 September 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 28 November 2023
and signed on behalf of the board by:

Name: B D 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 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

P & P LIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 19 19

P & P LIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 20,000
At 30 September 2023 20,000
Net book value
At 30 September 2023 20,000
At 30 September 2022 20,000

P & P LIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 769,734
Additions 104,386
Disposals (93,173)
At 30 September 2023 780,947
Depreciation
At 01 October 2022 381,047
Charge for year 35,197
On disposals (66,187)
At 30 September 2023 350,057
Net book value
At 30 September 2023 430,890
At 30 September 2022 388,687