IRIS Accounts Production v24.1.0.578 12937442 director 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129374422022-10-31129374422023-10-31129374422022-11-012023-10-31129374422021-10-31129374422021-11-012022-10-31129374422022-10-3112937442ns15:EnglandWales2022-11-012023-10-3112937442ns14:PoundSterling2022-11-012023-10-3112937442ns10:Director12022-11-012023-10-3112937442ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112937442ns10:Micro-entities2022-11-012023-10-3112937442ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3112937442ns10:FullAccounts2022-11-012023-10-3112937442ns5:CurrentFinancialInstruments2023-10-3112937442ns5:CurrentFinancialInstruments2022-10-3112937442ns5:Non-currentFinancialInstruments2023-10-3112937442ns5:Non-currentFinancialInstruments2022-10-3112937442ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 12937442 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

A L SITE SERVICES LTD

A L SITE SERVICES LTD (REGISTERED NUMBER: 12937442)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023










Page

Statement of financial position 1 to 2


A L SITE SERVICES LTD (REGISTERED NUMBER: 12937442)

STATEMENT OF FINANCIAL POSITION
31ST OCTOBER 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 14,056 17,951

CURRENT ASSETS 69,109 58,378

CREDITORS
Amounts falling due within one year (50,849 ) (49,077 )
NET CURRENT ASSETS 18,260 9,301
TOTAL ASSETS LESS CURRENT LIABILITIES 32,316 27,252

CREDITORS
Amounts falling due after more than one
year

11,895

17,133
NET ASSETS 20,421 10,119

CAPITAL AND RESERVES 20,421 10,119

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A L Site Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12937442

Registered office: 79 Shaw Lane
Stoke Prior
Bromsgrove
Worcestershire
B60 4DY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



A L SITE SERVICES LTD (REGISTERED NUMBER: 12937442)

STATEMENT OF FINANCIAL POSITION - continued
31ST OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th March 2024 and were signed by:





Mr A D J Littler - Director