2022-07-012023-06-302023-06-30false04203532Sitepartner 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Sitepartner Limited

Registered Number
04203532
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

Sitepartner Limited
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Mark Lawrence Sale

Registered Address

Balmoral House
Warwick Court, Park Road
Middleton
M24 1AE

Registered Number

04203532 (England and Wales)
Sitepartner Limited
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,745,000944,000
1,745,000944,000
Current assets
Debtors94,69212,911
Cash at bank and on hand15,539102,278
110,231115,189
Creditors amounts falling due within one year7(101,523)(53,855)
Net current assets (liabilities)8,70861,334
Total assets less current liabilities1,753,7081,005,334
Creditors amounts falling due after one year8(720,662)(28,822)
Provisions for liabilities(44,286)(44,286)
Net assets988,760932,226
Capital and reserves
Called up share capital11
Revaluation reserve377,626377,626
Profit and loss account611,133554,599
Shareholders' funds988,760932,226
The financial statements were approved and authorised for issue by the Director on 20 September 2023, and are signed on its behalf by:
Mark Lawrence Sale
Director
Registered Company No. 04203532
Sitepartner Limited
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 22944,000
Additions801,000
At 30 June 231,745,000
Net book value
At 30 June 231,745,000
At 30 June 22944,000
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables40,22212,911
Prepayments and accrued income54,470-
Total94,69212,911
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables22,2977,500
Bank borrowings and overdrafts26,01622,392
Taxation and social security33,88015,622
Other creditors5,074518
Accrued liabilities and deferred income14,2567,823
Total101,52353,855
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts-27,822
Amounts owed to related parties720,6621,000
Total720,66228,822