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Registered Number: 13970654


 

 

 

SITELINE CIVILS SW LIMITED


Abridged Accounts
 


Period of accounts

Start date: 11 March 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 6,000 
6,000 
Current assets    
Debtors 27,062 
Cash at bank and in hand 5,136 
32,198 
Creditors: amount falling due within one year (4,303)
Net current assets 27,895 
 
Total assets less current liabilities 33,895 
Creditors: amount falling due after more than one year (6,000)
Net assets 27,895 
 

Capital and reserves
   
Profit and loss account 27,895 
Shareholder's funds 27,895 
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 December 2023 and were signed on its behalf by:


-------------------------------
Craig Bartlett
Director
1
General Information
SITELINE CIVILS SW LIMITED is a private company, limited by shares, registered in , registration number 13970654, registration address 28 COMMERCIAL STREET, BEDLINOG TREHARRIS, CF46 6RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 11 March 2022  
Additions 6,000    6,000 
Disposals  
At 31 March 2023 6,000    6,000 
Depreciation
At 11 March 2022  
Charge for period  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 6,000    6,000 
Opening balance as at 11 March 2022  


2