Registered number
12262508
Cite Services Limited
Report and Accounts
31 October 2023
Cite Services Limited
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 13,531 13,531
Current assets 136,376 136,205
136,376 136,205
Creditors: amounts falling due within one year (14,939) (36,709)
Net current assets 121,437 99,496
Total assets less current liabilities 134,968 113,027
Net assets 134,968 113,027
Capital and reserves 134,968 113,027
The director controls the company.

During the year the company paid £312 (2022 : £312) to E Richardson for use of home as office.

During the year E Richardson had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £3,322 (2022 : £12497) and the maximum balance outstanding during the year was £12,497.

To the extent that any part of the loan remains outstanding by 31 July 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
E Richardson
Director
Approved by the board on 31 July 2024
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