2023-05-012024-04-302024-04-30false12580941Container Site Services 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Container Site Services Limited

Registered Number
12580941
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Container Site Services Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

B O Cox
C Cox

Registered Address

21a Newland
Lincoln
LN1 1XP

Place of Business

18 Leveret Chase

Witham St Hughes

Lincoln

LN6 9GX


Registered Number

12580941 (England and Wales)
Container Site Services Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,8906,064
5,8906,064
Current assets
Debtors414,3226,377
Cash at bank and on hand3,9114,157
18,23310,534
Creditors amounts falling due within one year5(6,745)(3,010)
Net current assets (liabilities)11,4887,524
Total assets less current liabilities17,37813,588
Provisions for liabilities6(1,119)(1,152)
Net assets16,25912,436
Capital and reserves
Called up share capital5050
Profit and loss account16,20912,386
Shareholders' funds16,25912,436
The financial statements were approved and authorised for issue by the Board of Directors on 6 January 2025, and are signed on its behalf by:
B O Cox
Director
Registered Company No. 12580941
Container Site Services Limited
Notes to the Financial Statements
for the year ended 30 April 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
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 236,738-6,738
Additions-480480
At 30 April 246,7384807,218
Depreciation and impairment
At 01 May 23674-674
Charge for year60648654
At 30 April 241,280481,328
Net book value
At 30 April 245,4584325,890
At 30 April 236,064-6,064
4.Debtors: amounts due within one year

2024

2023

££
Other debtors14,3226,377
Total14,3226,377
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-486
Taxation and social security4,7451,523
Other creditors1,000-
Accrued liabilities and deferred income1,0001,001
Total6,7453,010
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,1191,152
Total1,1191,152
7.Related party transactions
A loan account exists between the company and Store365 Ltd, a company controlled by B O Cox, one of the directors of this company. At the balance sheet date, the amount due from Store365 Ltd was £12,377 (2023 - £6,377). During the year there was a loan to one of the directors. At the year end the balance due from C Cox was £1,945 (2023 - £nil).