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Registered Number: 05721736
England and Wales

 

 

 

SITE ELECTRICS (LEEDS) LIMITED


Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Mark Heckford
Registered Number 05721736
Registered Office 29 Fearnville Mount
Leeds
West Yorkshire
LS8 3DL
Accountants UWM Accountants
UWM House
6 Fusion Court
Garforth
Leeds
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,988    5,317 
3,988    5,317 
Current assets      
Stocks 4 750    1,200 
Debtors 5 52,538    16,669 
Cash at bank and in hand 83,824    52,604 
137,112    70,473 
Creditors: amount falling due within one year 6 (81,671)   (7,933)
Net current assets 55,441    62,540 
 
Total assets less current liabilities 59,429    67,857 
Creditors: amount falling due after more than one year 7 (15,000)   (36,323)
Provisions for liabilities 8   (389)
Net assets 44,429    31,145 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 44,329    31,045 
Shareholders' funds 44,429    31,145 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 02 September 2024 and were signed by:


-------------------------------
Mark Heckford
Director
2
General Information
Site Electrics (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 05721736, registration address 29 Fearnville Mount, Leeds, West Yorkshire, LS8 3DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 4 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2023 23,915    23,915 
Additions  
Disposals  
At 29 February 2024 23,915    23,915 
Depreciation
At 01 March 2023 18,598    18,598 
Charge for year 1,329    1,329 
On disposals  
At 29 February 2024 19,927    19,927 
Net book values
Closing balance as at 29 February 2024 3,988    3,988 
Opening balance as at 01 March 2023 5,317    5,317 


4.

Stocks

2024
£
  2023
£
Work in Progress 750    1,200 
750    1,200 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 26,103   
Other Debtors 26,435    16,669 
52,538    16,669 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,492    825 
Bank Loans & Overdrafts 10,000   
Taxation and Social Security 21,665    1,574 
Other Creditors 46,514    5,534 
81,671    7,933 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 15,000    36,323 
15,000    36,323 

8.

Provisions for liabilities

2024
£
  2023
£
Pension Provisions   389 
  389 

3