Company Registration No. 8956408 (England and Wales)
Site Management & Supervision UK Ltd
Unaudited accounts
for the year ended 31 March 2023
Site Management & Supervision UK Ltd
Unaudited accounts
Contents
Site Management & Supervision UK Ltd
Company Information
for the year ended 31 March 2023
Company Number
8956408 (England and Wales)
Registered Office
9 Mill Lane
Cronton
Widnes
WA8 5DT
Accountants
Virtus Accounting Limited
20 Churchfields
Widnes
Cheshire
WA8 9RP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Site Management & Supervision UK Ltd
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Site Management & Supervision UK Ltd for the year ended
31 March 2023 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Virtus Accounting Limited
Chartered Certified Accountants
20 Churchfields
Widnes
Cheshire
WA8 9RP
6 October 2023
Site Management & Supervision UK Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,695
-
Creditors: amounts falling due within one year
(48,196)
(37,506)
Net current assets/(liabilities)
33,292
(404)
Total assets less current liabilities
35,688
26
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
35,166
25
Shareholders' funds
35,167
26
For the 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. 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 6 October 2023 and were signed on its behalf by
R E Johnson
Director
Company Registration No. 8956408
Site Management & Supervision UK Ltd
Notes to the Accounts
for the year ended 31 March 2023
Site Management & Supervision UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 8956408. The registered office is 9 Mill Lane, Cronton, Widnes, WA8 5DT.
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.
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:
Plant & machinery
33% on cost
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.
Site Management & Supervision UK Ltd
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
2,944
-
2,944
Additions
1,619
1,108
2,727
At 31 March 2023
4,563
1,108
5,671
At 1 April 2022
2,514
-
2,514
Charge for the year
422
339
761
At 31 March 2023
2,936
339
3,275
At 31 March 2023
1,627
769
2,396
At 31 March 2022
430
-
430
Amounts falling due within one year
Accrued income and prepayments
-
1,054
Other debtors
78,533
34,864
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
4
Taxes and social security
36,241
23,077
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances and credits made to the director, repayable upon demand with no interest charged.
34,864
88,087
54,207
68,744
34,864
88,087
54,207
68,744
Site Management & Supervision UK Ltd
Notes to the Accounts
for the year ended 31 March 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).