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Company registration number: NI053538
Site Services (NI) Ltd
Trading as Site Services (NI) Ltd
Unaudited filleted financial statements
31 January 2023
Site Services (NI) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Site Services (NI) Ltd
Directors and other information
Director Mr Brendan McCrory
Company number NI053538
Registered office 38 Crock Road
Glenhull
Omagh
Co. Tyrone
BT79 8HT
Business address 38 Crock Road
Glenhull
Omagh
Co Tyrone
BT79 8HT
Accountants W McGillian & Co Ltd
Unit A2 Workspace
5 Tobermore Road
Draperstown
BT45 7AG
Bankers Bank of Ireland
21 St Patricks Street
Draperstown
BT45 7AJ
Site Services (NI) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Site Services (NI) Ltd
Year ended 31 January 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W McGillian & Co Ltd
Unit A2 Workspace
5 Tobermore Road
Draperstown
BT45 7AG
24 October 2023
Site Services (NI) Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 116,131 152,614
_______ _______
Current assets 90,661 89,782
Creditors: amounts falling due within one year ( 60,413) ( 59,866)
_______ _______
Net current assets 30,248 29,916
_______ _______
Total assets less current liabilities 146,379 182,530
Accruals and deferred income ( 3,000) ( 4,000)
_______ _______
Net assets 143,379 178,530
_______ _______
Capital and reserves 143,379 178,530
_______ _______
Notes to the financial statements
Site Services (NI) Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Brendan McCrory ( 33,881) - - ( 33,881)
Mr Patrick Heagney ( 5,940) - 5,940 -
_______ _______ _______ _______
( 39,821) - 5,940 ( 33,881)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Brendan McCrory ( 5,610) ( 56,771) 28,500 ( 33,881)
Mr Patrick Heagney ( 5,669) ( 56,771) 56,500 ( 5,940)
_______ _______ _______ _______
( 11,279) ( 113,542) 85,000 ( 39,821)
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr Brendan McCrory
Director
Company registration number: NI053538
The company is a private company limited by shares, registered in Northern Ireland.