Registered number
01047941
Site Equipment Limited
Filleted Accounts
31 March 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Site Equipment Limited
Registered number: 01047941
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,189,362 2,728,394
Current assets
Stocks 4,846 10,108
Debtors 4 1,033,919 1,149,391
Cash at bank and in hand 539,452 178,606
1,578,217 1,338,105
Creditors: amounts falling due within one year 5 (861,523) (788,842)
Net current assets 716,694 549,263
Total assets less current liabilities 2,906,056 3,277,657
Creditors: amounts falling due after more than one year 6 (130,667) (242,667)
Net assets 2,775,389 3,034,990
Capital and reserves
Called up share capital 10,003 10,003
Profit and loss account 2,765,386 3,024,987
Shareholders' funds 2,775,389 3,034,990
Number Number
Average number of employees 43 34
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Williams
Director
Approved by the board on 1 November 2024
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