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Company Registration No. 11896242 (England and Wales)
Site-Line Construction Limited Unaudited accounts for the year ended 31 March 2024
Site-Line Construction Limited Unaudited accounts Contents
Page
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Site-Line Construction Limited Company Information for the year ended 31 March 2024
Director
Rodney Gilson
Company Number
11896242 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Ind Estate Isleworth Middx TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Site-Line Construction Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
11,581 
Cash at bank and in hand
20,348 
22,929 
20,348 
34,510 
Creditors: amounts falling due within one year
(14,623)
(23,377)
Net current assets
5,725 
11,133 
Total assets less current liabilities
5,725 
11,133 
Creditors: amounts falling due after more than one year
(5,561)
(8,687)
Net assets
164 
2,446 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
154 
2,436 
Shareholders' funds
164 
2,446 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Rodney Gilson Director Company Registration No. 11896242
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Site-Line Construction Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Site-Line Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11896242. The registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Isleworth, Middx, TW7 6ER, United Kingdom.
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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,581 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,300 
3,300 
VAT
1,301 
3,756 
Taxes and social security
6,755 
6,271 
Loans from directors
2,767 
450 
Accruals
500 
9,600 
14,623 
23,377 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,561 
8,687 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Site-Line Construction Limited Notes to the Accounts for the year ended 31 March 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rodney Gilson
Loan owed by director
(450)
- 
2,317 
(2,767)
(450)
- 
2,317 
(2,767)
During the year the company paid £25,500 as a dividend.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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