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REGISTRAR OF COMPANIES

Registration number: 13113299

Nuclear Site Services Group Ltd

Unaudited Financial Statements

5 January 2021 to 31 December 2021

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Nuclear Site Services Group Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Nuclear Site Services Group Ltd
for the Period Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nuclear Site Services Group Ltd for the period ended 31 December 2021 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Nuclear Site Services Group Ltd, as a body, in accordance with the terms of our engagement letter dated 7 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Nuclear Site Services Group Ltd and state those matters that we have agreed to state to the Board of Directors of Nuclear Site Services Group Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nuclear Site Services Group Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nuclear Site Services Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nuclear Site Services Group Ltd. You consider that Nuclear Site Services Group Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Nuclear Site Services Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

13 June 2022

 

Nuclear Site Services Group Ltd

(Registration number: 13113299)
Balance Sheet as at 31 December 2021

31 December 2021
£

Fixed assets

 

1,037,423

Current assets

 

2

Creditors: Amounts falling due within one year

 

(837,423)

Net current liabilities

 

(837,421)

Total assets less current liabilities

 

200,002

Accruals and deferred income

 

(1,200)

   

198,802

Capital and reserves

 

198,802

 

Nuclear Site Services Group Ltd

(Registration number: 13113299)
Balance Sheet as at 31 December 2021 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Joseph Noble Road
Lillyhall
WORKINGTON
CA14 4JX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 June 2022 and signed on its behalf by:
 

.........................................
J R McGibbon
Director