Company Registration No. 09001426 (England and Wales)
S & H Site Management Services Ltd
Unaudited accounts
for the year ended 30 April 2022
S & H Site Management Services Ltd
Unaudited accounts
Contents
S & H Site Management Services Ltd
Company Information
for the year ended 30 April 2022
Company Number
09001426 (England and Wales)
Registered Office
OFFICE 6, TOWN HALL
86 WATLING STREET EAST
TOWCESTER
NORTHANTS
NN12 6BS
ENGLAND
Accountants
Tove Accountancy Limited
Office 6, Town Hall
86 Watling Street East
Towcester
Northants
NN12 6BS
S & H Site Management Services Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
27,343
1,142
Creditors: amounts falling due within one year
(10,983)
10,317
Net current assets
16,360
11,459
Total assets less current liabilities
16,360
11,459
Creditors: amounts falling due after more than one year
(8,408)
(12,000)
Net assets/(liabilities)
7,952
(541)
Called up share capital
100
100
Profit and loss account
7,852
(641)
Shareholders' funds
7,952
(541)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2022 and were signed on its behalf by
S Julier
Director
Company Registration No. 09001426
S & H Site Management Services Ltd
Notes to the Accounts
for the year ended 30 April 2022
S & H Site Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09001426. The registered office is OFFICE 6, TOWN HALL, 86 WATLING STREET EAST, TOWCESTER, NORTHANTS, NN12 6BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
S & H Site Management Services Ltd
Notes to the Accounts
for the year ended 30 April 2022
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,334
-
Taxes and social security
8,600
5,995
Loans from directors
49
(16,312)
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).