Registered Number 09913932

ST CLEMENTS SITE MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

ST CLEMENTS SITE MANAGEMENT LIMITED Registered Number 09913932

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
63,901
37,981
Prepayments and accrued income
46,793
31,005
Creditors: amounts falling due within one year
(143,425)
(61,434)
Net current assets (liabilities)
(32,731)
7,552
Total assets less current liabilities
(32,731)
7,552
Creditors: amounts falling due after more than one year
(13,549)
(5,145)
Total net assets (liabilities)
(46,280)
2,407
Reserves
(46,280)
2,407
  • For the year ending 31 December 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 3 October 2024

And signed on their behalf by:
Robert Church, Director

ST CLEMENTS SITE MANAGEMENT LIMITED Registered Number 09913932

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0