PTP Accounts Production v24.1.4.33 11143349 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111433492023-01-31111433492024-01-31111433492023-02-012024-01-31111433492022-01-31111433492022-02-012023-01-31111433492023-01-3111143349ns15:EnglandWales2023-02-012024-01-3111143349ns14:PoundSterling2023-02-012024-01-3111143349ns10:Director12023-02-012024-01-3111143349ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3111143349ns10:SmallEntities2023-02-012024-01-3111143349ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3111143349ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3111143349ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3111143349ns10:FullAccounts2023-02-012024-01-3111143349ns10:RegisteredOffice2023-02-012024-01-3111143349ns5:CurrentFinancialInstruments2024-01-3111143349ns5:CurrentFinancialInstruments2023-01-3111143349ns5:Non-currentFinancialInstruments2024-01-3111143349ns5:Non-currentFinancialInstruments2023-01-3111143349ns5:ShareCapital2024-01-3111143349ns5:ShareCapital2023-01-3111143349ns5:RetainedEarningsAccumulatedLosses2024-01-3111143349ns5:RetainedEarningsAccumulatedLosses2023-01-3111143349ns5:PlantMachinery2023-02-012024-01-3111143349ns5:PlantMachinery2023-01-3111143349ns5:PlantMachinery2024-01-3111143349ns5:PlantMachinery2023-01-3111143349ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3111143349ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 11143349 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Site Monitoring and Surveying Services
Limited

Site Monitoring and Surveying Services
Limited (Registered number: 11143349)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Site Monitoring and Surveying Services
Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: R C Chown





REGISTERED OFFICE: 53 Summerleys
Edlesborough
Dunstable
Bedfordshire
LU6 2HR





REGISTERED NUMBER: 11143349 (England and Wales)





ACCOUNTANT: Roberts Accountancy & Tax Limited
11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG

Site Monitoring and Surveying Services
Limited (Registered number: 11143349)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 57,288 24,883

CURRENT ASSETS
Debtors 5 14,535 12,241
Cash at bank 201,687 190,084
216,222 202,325
CREDITORS
Amounts falling due within one year 6 (14,132 ) (21,576 )
NET CURRENT ASSETS 202,090 180,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

259,378

205,632

CREDITORS
Amounts falling due after more than one
year

7

(33,358

)

-
NET ASSETS 226,020 205,632

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 226,009 205,621
226,020 205,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





R C Chown - Director


Site Monitoring and Surveying Services
Limited (Registered number: 11143349)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Site Monitoring and Surveying Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Site Monitoring and Surveying Services
Limited (Registered number: 11143349)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 39,472
Additions 48,873
Disposals (11,875 )
At 31 January 2024 76,470
DEPRECIATION
At 1 February 2023 14,589
Charge for year 7,809
Eliminated on disposal (3,216 )
At 31 January 2024 19,182
NET BOOK VALUE
At 31 January 2024 57,288
At 31 January 2023 24,883

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,506 12,241
Other debtors 4,029 -
14,535 12,241

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,882 -
Taxation and social security 6,827 19,836
Other creditors 2,423 1,740
14,132 21,576

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 33,358 -

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director and close family members received dividends amounting to £41,121 (2023 : £44,536).







9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R C Chown.