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REGISTERED NUMBER: 10761856 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

Construction Site Personnel Limited

Construction Site Personnel Limited (Registered number: 10761856)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Construction Site Personnel Limited

Company Information
for the Year Ended 31 May 2022







DIRECTORS: S S Rao
P Patil





SECRETARY:





REGISTERED OFFICE: Apartment 604 Queen Street
Maidenhead
SL6 1NF





REGISTERED NUMBER: 10761856 (England and Wales)





ACCOUNTANTS: SAI Enterprise Consulting Limited
Unit 9, Progress Business Park
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Construction Site Personnel Limited (Registered number: 10761856)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £   
CURRENT ASSETS
Debtors 4 4,626 4,626
Cash at bank 53,767 59,173
58,393 63,799
CREDITORS
Amounts falling due within one year 5 (22,873 ) (22,873 )
NET CURRENT ASSETS 35,520 40,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,520

40,926

RESERVES
Retained earnings 35,520 40,926
SHAREHOLDERS' FUNDS 35,520 40,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Construction Site Personnel Limited (Registered number: 10761856)

Balance Sheet - continued
31 May 2022



The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2023 and were signed on its behalf by:




P Patil - Director



S S Rao - Director


Construction Site Personnel Limited (Registered number: 10761856)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

Construction Site Personnel 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Other debtors 4,626 4,626

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 13,542 13,542
Other creditors 9,332 9,332
22,873 22,873