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Registered Number: 11629077
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2023

for

LOCAL SITE SERVICES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 7,911  10,376 
Current assets 119,898  50,009 
Creditors: amount falling due within one year (40,777) (22,570)
Net current assets 79,121  27,439 
Total assets less current liabilities 87,032  37,815 
Creditors: amount falling due after more than one year (31,019) (44,846)
Net assets 56,013  (7,031)
 
Capital and reserves 56,013  (7,031)
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Danny Anderson
Director

Date approved: 31 October 2024
1
Statutory Information
LOCAL SITE SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11629077, registration address 9 Cross Street, Saffron Walden, Essex, CB10 1EX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 November 2022 21,719    21,719 
Additions 172    172 
Disposals  
At 31 October 2023 21,891    21,891 
Depreciation
At 01 November 2022 11,343    11,343 
Charge for year 2,637    2,637 
On disposals  
At 31 October 2023 13,980    13,980 
Net book values
Closing balance as at 31 October 2023 7,911    7,911 
Opening balance as at 01 November 2022 10,376    10,376 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2