Registered number
08323320
Site Electrical Refurbishment Services Ltd
Filleted Accounts
31 December 2023
Site Electrical Refurbishment Services Ltd
Registered number: 08323320
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 10,573 15,488
Current assets 901,118 735,976
Creditors: amounts falling due within one year (399,408) (296,584)
Net current assets 501,710 439,392
Total assets less current liabilities 512,283 454,880
Creditors: amounts falling due after more than one year (22,629) (33,389)
Accruals and deferred income (32,500) (2,500)
Net assets 457,154 418,991
Capital and reserves 457,154 418,991
Number Number
Average number of employees 11 11
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 32, Sandwell Business Development Centre, Smethwick, West Midlands, B66 1NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Zaheer
Director
Approved by the board on 19 September 2024
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