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Company Registration No. 6213181 (England and Wales)
SITE ENGINEERING SUPPORT LIMITED Unaudited accounts for the year ended 31 March 2024
SITE ENGINEERING SUPPORT LIMITED Unaudited accounts Contents
Page
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SITE ENGINEERING SUPPORT LIMITED Company Information for the year ended 31 March 2024
Director
M.Muzil
Secretary
Donna Muzil
Company Number
6213181 (England and Wales)
Registered Office
Aisne House Heol Gwell, Treboeth Swansea SA5 9DP
Accountants
TULA JONES EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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SITE ENGINEERING SUPPORT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,600 
- 
Cash at bank and in hand
7,104 
97 
8,704 
97 
Creditors: amounts falling due within one year
(22,940)
(27,238)
Net current liabilities
(14,236)
(27,141)
Net liabilities
(14,236)
(27,141)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,238)
(27,143)
Shareholders' funds
(14,236)
(27,141)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
M.Muzil Director Company Registration No. 6213181
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SITE ENGINEERING SUPPORT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SITE ENGINEERING SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6213181. The registered office is Aisne House, Heol Gwell, Treboeth, Swansea, SA5 9DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. There was no turnover during the period under review.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,600 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
22,900 
27,198 
Accruals
40 
40 
22,940 
27,238 
Director's loan balance £22,900.00, Accountancy fees, £40.00
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
- Shares capital 1 M Muzil, 1 D Muzil of £- each
- 
- 
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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