S M Site Engineering Services Limited Filleted Accounts Cover
S M Site Engineering Services Limited
Company No. 07035184
Unaudited Accounts
31 March 2024
S M Site Engineering Services Limited Balance Sheet Registrar
at
31 March 2024
Company No.
07035184
2024
2023
£
£
Current assets
3,7817,386
Creditors: Amounts falling due within one year
(4,583)
(3,698)
Net current assets
(802)
3,688
Total assets less current liabilities
(802)
3,688
Creditors: Amounts falling due after more than one year
(5,475)
(9,125)
(6,277)
(5,437)
Capital and reserves
(6,277)
(5,437)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 April 2023
3,427
Amounts repaid in the period
(3,427)
At 31 March 2024
-
4
General information
S M Site Engineering Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07035184
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2024 and signed on its behalf by:
Satinderpal Mann - Director
S M Site Engineering Services Limited0703518431 March 202401 April 2023false10 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was continued to be the provision of labour only services. 070351842023-04-012024-03-31070351842024-03-31070351842023-03-3107035184core:WithinOneYear2024-03-3107035184core:WithinOneYear2023-03-3107035184core:AfterOneYear2024-03-3107035184core:AfterOneYear2023-03-31070351842022-04-012023-03-31070351842023-04-0107035184countries:UnitedKingdom2023-04-012024-03-3107035184bus:RegisteredOffice2023-04-012024-03-3107035184bus:Micro-entities2023-04-012024-03-3107035184bus:FullAccounts2023-04-012024-03-3107035184bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107035184bus:Director12023-04-012024-03-3107035184bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure