2023-05-01 11954202 2024-04-30 11954202 2023-05-01 2024-04-30 11954202 2023-04-30 11954202 2022-05-01 2023-04-30 11954202 uk-core:WithinOneYear 2023-04-30 11954202 uk-core:WithinOneYear 2024-04-30 11954202 uk-core:AfterOneYear 2023-04-30 11954202 uk-core:AfterOneYear 2024-04-30 11954202 uk-core:ShareCapital 2024-04-30 11954202 uk-core:ShareCapital 2023-04-30 11954202 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11954202 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11954202 uk-bus:Director1 2023-05-01 2024-04-30 11954202 uk-core:CommercialMotorVehicles 2023-04-30 11954202 uk-core:ToolsEquipment 2023-04-30 11954202 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 11954202 uk-core:ToolsEquipment 2023-05-01 2024-04-30 11954202 uk-core:ToolsEquipment 2024-04-30 11954202 uk-core:CommercialMotorVehicles 2024-04-30 11954202 uk-core:AfterOneYear uk-core:Secured 2024-04-30 11954202 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 11954202 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11954202 uk-bus:FRS102 2023-05-01 2024-04-30 11954202 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11954202 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Site Craft Ltd
Registered Number:11954202
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Site Craft Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11954202
As at 30 April 2024
Site Craft Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,600
5,801
2
6,600
5,801
Current assets
Trade and other receivables
1,350
11,479
3
4,132
Cash and cash equivalents
985
12,464
5,482
Trade and other payables: amounts falling due within one
year
(3,992)
(5,943)
4
1,490
6,521
Net current assets
Total assets less current liabilities
13,121
7,291
Trade and other payables: amounts falling due after more
than one year
(3,884)
(2,851)
5
10,270
Net assets
3,407
Capital and reserves
Called up share capital
100
100
Retained earnings
10,170
3,307
10,270
3,407
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Benjamin Eamon Hickman Director
These financial statements were approved and authorised for issue by the Board on 18 June 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Site Craft Ltd
Notes to the Financial Statements
Statutory Information
Site Craft Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11954202.
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2023
16,762
13,695
3,067
8,800
8,800
-
Additions
(13,695)
-
Disposals
(13,695)
At 30 April 2024
3,067
8,800
11,867
Provision for depreciation and impairment
At 01 May 2023
10,961
7,917
3,044
Charge for year
2,223
2,200
23
(7,917)
(7,917)
-
On disposal
At 30 April 2024
5,267
2,200
3,067
At 30 April 2024
Net book value
-
6,600
6,600
At 30 April 2023
23
5,778
5,801
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,240
1,350
Other debtors
9,239
-
1,350
11,479
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5
For the year ended 30 April 2024
Site Craft Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,692
3,734
Other creditors
251
258
5,943
3,992
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
2,851
3,884
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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