SMITH SITE SERVICES LIMITED

Company Registration Number:
13041653 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SMITH SITE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SMITH SITE SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 52
Ponsonby Terrace
Derby
England
DE1 1DT
Company Registration Number: 13041653 (England and Wales)

SMITH SITE SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,406 1,294
Total fixed assets: 2,406 1,294
Current assets
Cash at bank and in hand: 10 0
Total current assets: 10 0
Net current assets (liabilities): 10 0
Total assets less current liabilities: 2,416 1,294
Creditors: amounts falling due after more than one year: ( 4,501 ) ( 1,062 )
Total net assets (liabilities): ( 2,085 ) 232

The notes form part of these financial statements

SMITH SITE SERVICES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,086 ) 231
Shareholders funds: ( 2,085 ) 232

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Nathan Smith
Status: Director

The notes form part of these financial statements

SMITH SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMITH SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SMITH SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SMITH SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 2,300
Additions 2,750
Disposals (2,300)
Revaluations -
Transfers -
At 30 November 2023 2,750
Depreciation
At 01 December 2022 1,006
Charge for year 344
On disposals (1,006)
Other adjustments -
At 30 November 2023 344
Net book value
At 30 November 2023 2,406
At 30 November 2022 1,294