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Company registration number: 14290080
Sitecs Ltd
Unaudited filleted financial statements
31 August 2023
Sitecs Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sitecs Ltd
Directors and other information
Director M Reinholz
Company number 14290080
Registered office 23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Bankers Monzo Bank Limited
Broadwalk House
5 Appold Street
London
EC2A 2AG
Sitecs Ltd
Statement of financial position
31 August 2023
2023
£
Current assets 730
Creditors: amounts falling due within one year 210
_______
Net current assets 940
_______
Total assets less current liabilities 940
Accruals and deferred income ( 793)
_______
Net assets 147
_______
Capital and reserves 147
_______
Notes to the financial statements
Sitecs Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M Reinholz - ( 31) ( 31)
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
M Reinholz
Director
Company registration number: 14290080
The company is a private company limited by shares, registered in England and Wales.