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REGISTERED NUMBER: 04986150 (England and Wales)




















SITE TANK LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2021






SITE TANK LIMITED (REGISTERED NUMBER: 04986150)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SITE TANK LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: N A Butterworth





SECRETARY: R J Butterworth





REGISTERED OFFICE: 3 The Studios
320 Chorley Old Road
Bolton
BL1 4JU





REGISTERED NUMBER: 04986150 (England and Wales)





ACCOUNTANTS: SCCA Limited T/a Stafford & Co
Chartered Accountants
3 The Studios
320 Chorley Old Road
Bolton
Lancashire
BL1 4JU

SITE TANK LIMITED (REGISTERED NUMBER: 04986150)

Balance Sheet
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 14,000 21,000
Tangible assets 5 3,304 8,690
17,304 29,690

CURRENT ASSETS
Debtors 6 37,703 27,015
Cash at bank 151,110 125,410
188,813 152,425
CREDITORS
Amounts falling due within one year 7 89,792 66,877
NET CURRENT ASSETS 99,021 85,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,325

115,238

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 116,225 115,138
SHAREHOLDERS' FUNDS 116,325 115,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





N A Butterworth - Director


SITE TANK LIMITED (REGISTERED NUMBER: 04986150)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

Site Tank Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% straight line, 20% straight line and 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2021
and 31 December 2021 140,000
AMORTISATION
At 1 January 2021 119,000
Charge for year 7,000
At 31 December 2021 126,000
NET BOOK VALUE
At 31 December 2021 14,000
At 31 December 2020 21,000

SITE TANK LIMITED (REGISTERED NUMBER: 04986150)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 199,820
Additions 1,100
At 31 December 2021 200,920
DEPRECIATION
At 1 January 2021 191,130
Charge for year 6,486
At 31 December 2021 197,616
NET BOOK VALUE
At 31 December 2021 3,304
At 31 December 2020 8,690

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 36,936 26,048
Other debtors 767 967
37,703 27,015

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 7,661 4,576
Taxation and social security 14,192 18,338
Other creditors 67,939 43,963
89,792 66,877

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its director and secretary.