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Company Registration No. 07043384 (England and Wales)
Precision Site Services Ltd Unaudited accounts for the year ended 31 March 2023
Precision Site Services Ltd Unaudited accounts Contents
Page
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Precision Site Services Ltd Company Information for the year ended 31 March 2023
Director
Werner Wassenaar
Company Number
07043384 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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Precision Site Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,369 
17,369 
Cash at bank and in hand
6,212 
595 
23,581 
17,964 
Creditors: amounts falling due within one year
(5,971)
(8,824)
Net current assets
17,610 
9,140 
Net assets
17,610 
9,140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,510 
9,040 
Shareholders' funds
17,610 
9,140 
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 22 December 2023 and were signed on its behalf by
Werner Wassenaar Director Company Registration No. 07043384
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Precision Site Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Precision Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07043384. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
17,369 
17,369 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,891 
8,104 
Accruals
1,080 
720 
5,971 
8,824 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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