2023-07-012024-06-302024-06-30false04203532Sitepartner 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Sitepartner Limited

Registered Number
04203532
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Sitepartner Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mark Lawrence Sale

Registered Address

Balmoral House
Warwick Court, Park Road
Middleton
M24 1AE

Registered Number

04203532 (England and Wales)
Sitepartner Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,745,0001,745,000
1,745,0001,745,000
Current assets
Debtors472,52094,692
Cash at bank and on hand30,71215,539
103,232110,231
Creditors amounts falling due within one year5(82,222)(101,523)
Net current assets (liabilities)21,0108,708
Total assets less current liabilities1,766,0101,753,708
Creditors amounts falling due after one year6(621,099)(720,662)
Provisions for liabilities(44,286)(44,286)
Net assets1,100,625988,760
Capital and reserves
Called up share capital11
Revaluation reserve377,626377,626
Profit and loss account722,998611,133
Shareholders' funds1,100,625988,760
The financial statements were approved and authorised for issue by the Director on 11 November 2024, and are signed on its behalf by:
Mark Lawrence Sale
Director
Registered Company No. 04203532
Sitepartner Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 231,745,000
At 30 June 241,745,000
Net book value
At 30 June 241,745,000
At 30 June 231,745,000
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables36,72540,222
Prepayments and accrued income35,79554,470
Total72,52094,692
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables23,50022,297
Bank borrowings and overdrafts-26,016
Taxation and social security43,08233,880
Other creditors5,0745,074
Accrued liabilities and deferred income10,56614,256
Total82,222101,523
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties621,099720,662
Total621,099720,662