SSF Site Works Limited 09472101 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Construction Installation. Digita Accounts Production Advanced 6.30.9574.0 true 09472101 2022-04-01 2023-03-31 09472101 2023-03-31 09472101 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09472101 bus:Micro-entities 2022-04-01 2023-03-31 09472101 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09472101 bus:FullAccounts 2022-04-01 2023-03-31 09472101 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09472101 bus:RegisteredOffice 2022-04-01 2023-03-31 09472101 bus:Director1 2022-04-01 2023-03-31 09472101 bus:Director2 2022-04-01 2023-03-31 09472101 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09472101 countries:EnglandWales 2022-04-01 2023-03-31 09472101 2021-04-01 2022-03-31 09472101 2022-03-31 09472101 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09472101

SSF Site Works Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

FRS 105 Filleted

 

SSF Site Works Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

SSF Site Works Limited

Company Information

Directors

Mr Michael Ian White

Mr Paul Snashall

Registered office

Pulham Business Park
Pulham
Dorchester
Dorset
DT2 7DX

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

SSF Site Works Limited

(Registration number: 09472101)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

18,989

31,520

Current assets

 

91,132

79,076

Prepayments and accrued income

 

6,798

7,094

Creditors: Amounts falling due within one year

 

(35,183)

(25,090)

Net current assets

 

62,747

61,080

Total assets less current liabilities

 

81,736

92,600

Accruals and deferred income

 

(2,629)

(2,741)

   

79,107

89,859

Capital and reserves

 

79,107

89,859

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:
Pulham Business Park
Pulham
Dorchester
Dorset
DT2 7DX

These financial statements were authorised for issue by the Board on 4 September 2023.

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 year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 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 year 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.

 

SSF Site Works Limited

(Registration number: 09472101)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 4 September 2023 and signed on its behalf by:
 

.........................................
Mr Paul Snashall
Director