Registered number
05079195
On Grid Site Engineering Limited
Unaudited Filleted Accounts
31 March 2023

On Grid Site Engineering Limited
Registered number: | 05079195
Balance Sheet
as at 31 March 2023
|  |  |  | 2023 |  |  | 2022
£ | £
Fixed assets |  |  |  | 34,026 |  |  | 26,561
Current assets |  |  | 39,438 |  |  | 52,749
Prepayments and accrued income |  |  | 2,020 |  |  | 1,950
|  |  | 41,458 |  |  | 54,699
Creditors: amounts falling due within one year |  |  | (7,671) |  |  | (11,183)
Net current assets |  |  |  | 33,787 |  |  | 43,516
Total assets less current liabilities |  |  |  | 67,813 |  |  | 70,077
Creditors: amounts falling due after more than one year |  |  |  | (12,000) |  |  | (16,000)
Accruals and deferred income |  |  |  | (650) |  |  | (645)
Net assets |  |  |  | 55,163 |  |  | 53,432
Capital and reserves |  |  |  | 55,163 |  |  | 53,432
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Integra Advisers LLP, 1 Westleigh Hall, Wakefield Road, Denby Dale, Huddersfield, HD8 8QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr L Bluss
Director
Approved by the board on 2 October 2023

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