1 April 2022 false Taxfiler 2023.10.2 6213181business:PrivateLimitedCompanyLtd2022-04-012023-03-31 62131812022-03-31 62131812022-04-012023-03-31 6213181business:AuditExemptWithAccountantsReport2022-04-012023-03-31 6213181business:FilletedAccounts2022-04-012023-03-31 62131812023-03-31 6213181business:Director12022-04-012023-03-31 6213181business:CompanySecretary12022-04-012023-03-31 6213181business:RegisteredOffice2022-04-012023-03-31 62131812022-03-31 6213181core:WithinOneYear2023-03-31 6213181core:WithinOneYear2022-03-31 6213181core:AfterOneYear2023-03-31 6213181core:AfterOneYear2022-03-31 6213181core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 6213181core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 6213181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 6213181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 6213181core:PreviouslyStatedAmount2023-03-31 6213181core:PreviouslyStatedAmount2022-03-31 6213181business:SmallEntities2022-04-012023-03-31 6213181countries:EnglandWales2022-04-012023-03-31 6213181core:WithinOneYear2022-04-012023-03-31 6213181core:AfterOneYear2022-04-012023-03-31 6213181business:OrdinaryShareClass12022-04-012023-03-31 6213181business:OrdinaryShareClass12021-04-012022-03-31 6213181business:OrdinaryShareClass22022-04-012023-03-31 6213181business:OrdinaryShareClass22021-04-012022-03-31 6213181business:AllOrdinaryShares2022-04-012023-03-31 6213181business:AllOrdinaryShares2021-04-012022-03-31 62131812021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6213181 (England and Wales)
SITE ENGINEERING SUPPORT LIMITED Unaudited accounts for the year ended 31 March 2023
SITE ENGINEERING SUPPORT LIMITED Unaudited accounts Contents
Page
- 2 -
SITE ENGINEERING SUPPORT LIMITED Company Information for the year ended 31 March 2023
Director
M.Muzil
Secretary
Donna Muzil
Company Number
6213181 (England and Wales)
Registered Office
Aisne House Heol Gwell, Treboeth Swansea SA5 9DP
Accountants
TULA JONES EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
- 3 -
SITE ENGINEERING SUPPORT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
97 
107 
Creditors: amounts falling due within one year
(27,238)
(21,483)
Net current liabilities
(27,141)
(21,376)
Total assets less current liabilities
(27,141)
(21,376)
Creditors: amounts falling due after more than one year
- 
(200)
Net liabilities
(27,141)
(21,576)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(27,143)
(21,578)
Shareholders' funds
(27,141)
(21,576)
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 13 July 2023 and were signed on its behalf by
M.Muzil Director Company Registration No. 6213181
- 4 -
SITE ENGINEERING SUPPORT LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SITE ENGINEERING SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6213181. The registered office is Aisne House, Heol Gwell, Treboeth, Swansea, SA5 9DP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. There was no turnover during the period under review.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
320 
Loans from directors
27,198 
21,163 
Accruals
40 
- 
27,238 
21,483 
Director's loan balance £27,198.00, Accountancy fees, £40.00
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
200 
Accountancy fees outstanding £200.00
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
- Shares capital 1 M Muzil, 1 D Muzil of £- each
- 
- 
2 
2 
- 5 -
SITE ENGINEERING SUPPORT LIMITED Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -