Registered number
05797988
Site Maintenance Limited
Filleted Accounts
30 April 2023
Site Maintenance Limited
Registered number: 05797988
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 8,812 3,984
Current assets 231,646 292,249
Prepayments and accrued income 11,983 1,490
243,629 293,739
Creditors: amounts falling due within one year (35,506) (21,145)
Net current assets 208,123 272,594
Total assets less current liabilities 216,935 276,578
Creditors: amounts falling due after more than one year (22,500) (32,500)
Accruals and deferred income (10,556) (785)
Net assets 183,879 243,293
Capital and reserves 183,879 243,293
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is The Lodge, Fram Park, Longframlington, Morpeth, Northumberland NE65 8DA.
The directors are 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 directors acknowledge their 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.
…..........................................................................
P Steel
Director
Approved by the board on 28 September 2023
Site Maintenance Limited 05797988 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 P Steel No description of principal activity 05797988 2021-05-01 2022-04-30 05797988 core:WithinOneYear 2022-04-30 05797988 core:AfterOneYear 2022-04-30 05797988 2022-05-01 2023-04-30 05797988 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05797988 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05797988 countries:England 2022-05-01 2023-04-30 05797988 bus:Director40 2022-05-01 2023-04-30 05797988 bus:Micro-entities 2022-05-01 2023-04-30 05797988 bus:FullAccounts 2022-05-01 2023-04-30 05797988 2023-04-30 05797988 core:WithinOneYear 2023-04-30 05797988 core:AfterOneYear 2023-04-30 05797988 2022-04-30 iso4217:GBP xbrli:pure