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Registered number: 11221181
SUPPLE SITE SERVICES LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11221181
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,681 24,066
Cash at bank and in hand 5,447 5,713
18,128 29,779
Creditors: Amounts Falling Due Within One Year 5 (11,002 ) (19,842 )
NET CURRENT ASSETS (LIABILITIES) 7,126 9,937
TOTAL ASSETS LESS CURRENT LIABILITIES 7,126 9,937
NET ASSETS 7,126 9,937
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 7,125 9,936
SHAREHOLDERS' FUNDS 7,126 9,937
Page 1
Page 2
For the year ending 29 February 2024 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.
On behalf of the board
Mr Vincent Supple
Director
08/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SUPPLE SITE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11221181 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 12,681 22,895
Director's loan account - 1,171
12,681 24,066
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 210 180
Corporation tax 9,157 19,662
Director's loan account 1,635 -
11,002 19,842
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Vincent Supple 1,171 - 1,171 - -
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Vincent Supple by virtue of his ownership of 100% of the issued share capital in the company.
Page 4