Advanced Lifting Limited |
Notes to the Accounts |
for the year ended 30 April 2023 |
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1 |
Accounting policies |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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0 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
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Motor vehicles |
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Total |
£ |
£ |
£ |
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Cost |
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Additions |
5,400 |
|
200 |
|
5,600 |
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At 30 April 2023 |
5,400 |
|
200 |
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5,600 |
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Depreciation |
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At 30 April 2023 |
- |
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- |
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- |
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Net book value |
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At 30 April 2023 |
5,400 |
|
200 |
|
5,600 |
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4 |
Debtors |
2023 |
|
2022 |
£ |
£ |
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Trade debtors |
60,358 |
|
- |
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Other debtors |
(4,912) |
|
- |
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55,446 |
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- |
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5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
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Taxation and social security costs |
1,394 |
|
- |
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Other creditors |
24,578 |
|
- |
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|
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25,972 |
|
- |
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6 |
Other information |
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Advanced Lifting Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Unit 24c Hopton Timber Estate |
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Hall Road, Hopton |
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Great Yarmouth |
|
Norfolk |
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NR31 9AX |