Company Registration No. 14179633 (England and Wales)
Site Wide Recruitment Ltd
Unaudited accounts
for the period from 1 July 2023 to 31 July 2024
Site Wide Recruitment Ltd
Unaudited accounts
Contents
Site Wide Recruitment Ltd
Company Information
for the period from 1 July 2023 to 31 July 2024
Directors
Samuel Barry Richardson
Dale Joseph Somers
Sarah Jane Waller
Tina Watson
Company Number
14179633 (England and Wales)
Registered Office
Unit 6 Orton Enterprise Centre Bakewell
Orton Southgate
Peterborough
PE2 6XU
ENGLAND
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
Site Wide Recruitment Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
15,482
11,669
Creditors: amounts falling due within one year
(19,027)
(30,113)
Net current (liabilities)/assets
(83)
15,909
Called up share capital
100
100
Profit and loss account
67
15,809
Shareholders' funds
167
15,909
For the period ending 31 July 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Tina Watson
Director
Company Registration No. 14179633
Site Wide Recruitment Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 July 2024
Site Wide Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14179633. The registered office is Unit 6 Orton Enterprise Centre Bakewell , Orton Southgate, Peterborough, PE2 6XU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Amounts falling due within one year
Trade debtors
3,000
33,891
Site Wide Recruitment Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(43)
5,872
Loans from directors
18,350
-
7
Transactions with related parties
The companies main customer is XL Scaffolding Limited. A company owned and controlled by Dale Joseph Somers and Samuel Barry Richardson, directors and shareholders of Site Wide Recruitment Ltd. Sales of £41,495 (2023: £156,948) were made to XL Scaffolding Limited during the period. At the 31st July 2024 £3,000 (30th June 2023 £33,891) was owing to Site Wide Recruitment Ltd.
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Average number of employees
During the period the average number of employees was 0 (2023: 0).