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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
Page
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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
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Site Wide Recruitment Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
250 
- 
Current assets
Debtors
3,462 
34,353 
Cash at bank and in hand
15,482 
11,669 
18,944 
46,022 
Creditors: amounts falling due within one year
(19,027)
(30,113)
Net current (liabilities)/assets
(83)
15,909 
Net assets
167 
15,909 
Capital and reserves
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
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Site Wide Recruitment Ltd Notes to the Accounts for the period from 1 July 2023 to 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
- 
Additions
250 
At 31 July 2024
250 
Amortisation
At 1 July 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
33,891 
Other debtors
462 
462 
3,462 
34,353 
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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 
£ 
£ 
Trade creditors
- 
23,641 
Taxes and social security
(43)
5,872 
Loans from directors
18,350 
- 
Accruals
720 
600 
19,027 
30,113 
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.
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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