LIFT UP PLUS LIMITED
Statement of Financial Position
as at
31 August 2022
Fixed assets
46,383
27,383
Current assets
65,289
48,712
Creditors: amounts falling due within one year
(1,422)
(6,773)
Net current assets
63,867
41,939
Total assets less current liabilities
110,250
69,322
Creditors: amounts falling due after more than one year
(185,195)
(104,336)
Accruals and deferred income
-
(792)
Net liabilities
(74,945)
(35,806)
Capital and reserves
(74,945)
(35,806)
LIFT UP PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12203364. The registered office is 5A , Falkland Road, London, NW5 2PS, UK.
2 Director's advances, credit and guarantees
As of the balance sheet date the company owed the director Mr Toktamys Anafin the amount of £175,850.00, following his
investment of £20,000.00 on 28/11/2019, £12,450.00 on 20/02/2020 , £30,000.00 on 01/12/2020, £30,000.00 on 31/12/2020, £20,000.00 on 30/06/2022, £51,000.00 on 03/07/2022, £4,400.00 on 01/08/2022 and £8,000.00 on 30/08/2022 respectively into the business by way of director's loan. This is an interest-free loan to the company and is included in other
creditors falling due after more than one year.
3 Average number of employees
During the year the average number of employees was 3 (2021: 3).
LIFT UP PLUS LIMITED
Statement of Financial Position
as at
31 August 2022
(continued)
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 March 2023
Toktamys ANAFIN
Director
Company Registration No. 12203364