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Company Registration No. 6823407 (England and Wales)
Furness Site Services Limited Unaudited accounts for the year ended 29 February 2024
Furness Site Services Limited Unaudited accounts Contents
Page
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Furness Site Services Limited Company Information for the year ended 29 February 2024
Director
David Furness
Company Number
6823407 (England and Wales)
Registered Office
13 Sage Mews Hayfield Road Chapel-en-le-frith High Peak SK23 0HJ United Kingdom
Accountants
Mary Hardy-Goss 11 Charlesworth Crescent Furness Vale High Peak Derbyshire SK23 7PR
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Furness Site Services Limited Accountants' report
Accountants' report to the director of Furness Site Services Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 29 February 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mary Hardy-Goss 11 Charlesworth Crescent Furness Vale High Peak Derbyshire SK23 7PR 27 November 2024
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Furness Site Services Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,728 
1,385 
Current assets
Debtors
30,725 
32,902 
Cash at bank and in hand
29,967 
18,719 
60,692 
51,621 
Creditors: amounts falling due within one year
(8,632)
(2,200)
Net current assets
52,060 
49,421 
Net assets
54,788 
50,806 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,787 
50,805 
Shareholders' funds
54,788 
50,806 
For the year ending 29 February 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 27 November 2024 and were signed on its behalf by
David Furness Director Company Registration No. 6823407
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Furness Site Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Furness Site Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6823407. The registered office is 13 Sage Mews, Hayfield Road, Chapel-en-le-frith, High Peak, SK23 0HJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
4,724 
1,000 
1,779 
7,503 
Additions
- 
2,100 
- 
2,100 
At 29 February 2024
4,724 
3,100 
1,779 
9,603 
Depreciation
At 1 March 2023
4,252 
763 
1,103 
6,118 
Charge for the year
104 
585 
68 
757 
At 29 February 2024
4,356 
1,348 
1,171 
6,875 
Net book value
At 29 February 2024
368 
1,752 
608 
2,728 
At 28 February 2023
472 
237 
676 
1,385 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,725 
32,902 
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Furness Site Services Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
109 
253 
Taxes and social security
3,433 
1,947 
Loans from directors
5,090 
- 
8,632 
2,200 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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