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Registration number: 08202785

SiteScan Surveys Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 October 2023

 

SiteScan Surveys Ltd

(Registration number: 08202785)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Fixed assets

70,123

41,908

Current assets

254,937

154,700

Prepayments and accrued income

12,081

49,435

Creditors: Amounts falling due within one year

(107,276)

(124,877)

Net current assets

159,742

79,258

Total assets less current liabilities

229,865

121,166

Creditors: Amounts falling due after more than one year

(47,101)

(31,310)

Accruals and deferred income

(40,000)

-

 

142,764

89,856

Capital and reserves

142,764

89,856

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 5 Vita House
Fish Quay
North Shields
Tyne and Wear
NE30 1JA
England

These financial statements were authorised for issue by the Board on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

SiteScan Surveys Ltd

(Registration number: 08202785)
Balance Sheet as at 30 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Nicholas Garvin
Company secretary and director