PT SITE SERVICES LIMITED

Company Registration Number:
10420914 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PT SITE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PT SITE SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Vine House
Tockholes Road
Tockholes
Blackburn
GBR
BB3 0LR
Company Registration Number: 10420914 (England and Wales)

PT SITE SERVICES LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 741 988
Current assets: 101,487 154,539
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,639 ) ( 23,916 )
Net current assets (liabilities): 94,848 130,623
Total assets less current liabilities: 95,589 131,611
Total net assets (liabilities): 95,589 131,611
Capital and reserves: 95,589 131,611

PT SITE SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Paul Thompson
Status: Director

The notes form part of these financial statements

PT SITE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

PT SITE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No