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Registered number: 12584222
A.D. Site Management Ltd
ABRIDGED Financial Statements
For The Year Ended 31 May 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12584222
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,481 2,337
2,481 2,337
CURRENT ASSETS
Debtors 9,437 2,487
Cash at bank and in hand 13,163 25,652
22,600 28,139
Creditors: Amounts Falling Due Within One Year (4,233 ) (8,713 )
NET CURRENT ASSETS (LIABILITIES) 18,367 19,426
TOTAL ASSETS LESS CURRENT LIABILITIES 20,848 21,763
NET ASSETS 20,848 21,763
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 20,847 21,762
SHAREHOLDERS' FUNDS 20,848 21,763
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Dames
Director
20th July 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
A.D. Site Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12584222 . The registered office is 24 Windsor Road, Mansfield, NG18 4EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 20% reducing balance
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 June 2022 3,092
Additions 1,018
As at 31 May 2023 4,110
Depreciation
As at 1 June 2022 755
Provided during the period 874
As at 31 May 2023 1,629
Net Book Value
As at 31 May 2023 2,481
As at 1 June 2022 2,337
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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