1 December 2022 false No description of principal activity Taxfiler 2024.5 12319779business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123197792022-11-30 123197792022-12-012023-11-30 12319779business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12319779business:FilletedAccounts2022-12-012023-11-30 123197792023-11-30 12319779business:Director12022-12-012023-11-30 12319779business:Director22022-12-012023-11-30 12319779business:RegisteredOffice2022-12-012023-11-30 123197792022-11-30 12319779core:WithinOneYear2023-11-30 12319779core:WithinOneYear2022-11-30 12319779core:AfterOneYear2023-11-30 12319779core:AfterOneYear2022-11-30 12319779core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12319779core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12319779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12319779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12319779core:PreviouslyStatedAmount2023-11-30 12319779core:PreviouslyStatedAmount2022-11-30 12319779business:SmallEntities2022-12-012023-11-30 12319779countries:EnglandWales2022-12-012023-11-30 12319779core:LandBuildings2022-12-012023-11-30 12319779core:PlantMachinery2022-12-012023-11-30 12319779core:MotorVehicles2022-12-012023-11-30 12319779core:LandBuildings2022-11-30 12319779core:PlantMachinery2022-11-30 12319779core:MotorVehicles2022-11-30 12319779core:LandBuildings2023-11-30 12319779core:PlantMachinery2023-11-30 12319779core:MotorVehicles2023-11-30 123197792021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12319779 (England and Wales)
Click Site Services Limited Unaudited accounts for the year ended 30 November 2023
Click Site Services Limited Unaudited accounts Contents
Page
- 2 -
Click Site Services Limited Company Information for the year ended 30 November 2023
Directors
Tracey Sheen William Sheen
Company Number
12319779 (England and Wales)
Registered Office
18 Fischer Avenue Warrington Cheshire WA2 9PA United Kingdom
Accountants
Accountancy Value Ltd 47 Manston Road, Penketh Warrington Cheshire WA5 2HS
- 3 -
Click Site Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,192 
87,327 
Current assets
Debtors
38,965 
36,027 
Cash at bank and in hand
29,717 
27,945 
68,682 
63,972 
Creditors: amounts falling due within one year
(121,646)
(114,247)
Net current liabilities
(52,964)
(50,275)
Total assets less current liabilities
18,228 
37,052 
Creditors: amounts falling due after more than one year
(16,173)
(17,353)
Net assets
2,055 
19,699 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,054 
19,698 
Shareholders' funds
2,055 
19,699 
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 3 August 2024 and were signed on its behalf by
William Sheen Director Company Registration No. 12319779
- 4 -
Click Site Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Click Site Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12319779. The registered office is 18 Fischer Avenue, Warrington, Cheshire, WA2 9PA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
18% reducing balance
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
4,413 
84,608 
22,667 
111,688 
Additions
- 
14,451 
- 
14,451 
At 30 November 2023
4,413 
99,059 
22,667 
126,139 
Depreciation
At 1 December 2022
1,912 
14,035 
8,414 
24,361 
Charge for the year
795 
21,916 
7,875 
30,586 
At 30 November 2023
2,707 
35,951 
16,289 
54,947 
Net book value
At 30 November 2023
1,706 
63,108 
6,378 
71,192 
At 30 November 2022
2,501 
70,573 
14,253 
87,327 
- 5 -
Click Site Services Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
11,390 
Trade debtors
35,619 
20,865 
Other debtors
3,346 
3,772 
38,965 
36,027 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,472 
- 
VAT
34,345 
13,732 
Trade creditors
46,355 
51,581 
Taxes and social security
41,201 
24,196 
Loans from directors
(2,727)
24,738 
121,646 
114,247 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,173 
17,353 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -