Registered number
11650184
Site Focus Surveys Ltd
Unaudited Filleted Accounts
31 March 2023
Site Focus Surveys Ltd
Registered number: 11650184
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 17,670 22,487
Current assets 9,640 12,384
Prepayments and accrued income 640 554
10,280 12,938
Creditors: amounts falling due within one year (12,049) (15,644)
Net current liabilities (1,769) (2,706)
Total assets less current liabilities 15,901 19,781
Creditors: amounts falling due after more than one year (5,993) (8,631)
Accruals and deferred income (237) (103)
Net assets 9,671 11,047
Capital and reserves 9,671 11,047
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 Si-One, Parsons Green, St.Ives, Cambridgeshire, PE27 4AA.
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.
D Fitzjohn
Director
Approved by the board on 17 October 2023
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