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REGISTERED NUMBER: 10211744 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

I R Site Services Limited

I R Site Services Limited (Registered number: 10211744)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

I R Site Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: I R Tollady
Mrs P Tollady





REGISTERED OFFICE: 395-397 Woodchurch Road
Prenton
Merseyside
CH42 8PF





REGISTERED NUMBER: 10211744 (England and Wales)





ACCOUNTANTS: Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside

I R Site Services Limited (Registered number: 10211744)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,883 818

CURRENT ASSETS
Cash at bank 71,046 44,920

CREDITORS
Amounts falling due within one year 5 24,396 21,789
NET CURRENT ASSETS 46,650 23,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,533

23,949

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 48,433 23,849
SHAREHOLDERS' FUNDS 48,533 23,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





I R Tollady - Director


I R Site Services Limited (Registered number: 10211744)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

I R Site Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 1,625 3,242 4,867
Additions - 1,692 1,692
At 30 June 2024 1,625 4,934 6,559
DEPRECIATION
At 1 July 2023 807 3,242 4,049
Charge for year 204 423 627
At 30 June 2024 1,011 3,665 4,676
NET BOOK VALUE
At 30 June 2024 614 1,269 1,883
At 30 June 2023 818 - 818

I R Site Services Limited (Registered number: 10211744)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 216 216
Tax 16,996 16,341
VAT 6,199 4,576
Directors' current accounts 985 656
24,396 21,789

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary 1 100 100

I R Site Services Limited

Report of the Accountants to the Directors of
I R Site Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside


14 August 2024