Registered Number 11691031

CO SITE SERVICES LTD

Micro-entity Accounts

30 November 2023

CO SITE SERVICES LTD Registered Number 11691031

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,178
6,110
Current Assets
26,959
92,203
Prepayments and accrued income
164
187
Creditors: amounts falling due within one year
(7,037)
(45,685)
Net current assets (liabilities)
20,086
46,705
Total assets less current liabilities
23,264
52,815
Total net assets (liabilities)
23,264
52,815
Capital and reserves
23,264
52,815
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2024

And signed on their behalf by:
Craig O'Halloran, Director

CO SITE SERVICES LTD Registered Number 11691031

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 1