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REGISTERED NUMBER: 06884098 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

SITE REMEDIATION LIMITED

SITE REMEDIATION LIMITED (REGISTERED NUMBER: 06884098)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SITE REMEDIATION LIMITED

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTOR: A N Town





SECRETARY: B J Evans





REGISTERED OFFICE: Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS





REGISTERED NUMBER: 06884098 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

SITE REMEDIATION LIMITED (REGISTERED NUMBER: 06884098)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 5 5

CURRENT ASSETS
Debtors 5 1,620 16,558
Cash at bank 958 81
2,578 16,639
CREDITORS
Amounts falling due within one year 6 (33,377 ) (11,114 )
NET CURRENT (LIABILITIES)/ASSETS (30,799 ) 5,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,794

)

5,530

CREDITORS
Amounts falling due after more than
one year

7

(22,481

)

(38,820

)
NET LIABILITIES (53,275 ) (33,290 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (53,375 ) (33,390 )
SHAREHOLDERS' FUNDS (53,275 ) (33,290 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SITE REMEDIATION LIMITED (REGISTERED NUMBER: 06884098)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





A N Town - Director


SITE REMEDIATION LIMITED (REGISTERED NUMBER: 06884098)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Site Remediation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2023 205,009 311 205,320
Disposals (102,859 ) - (102,859 )
At 30 April 2024 102,150 311 102,461
DEPRECIATION
At 1 May 2023 205,005 310 205,315
Eliminated on disposal (102,859 ) - (102,859 )
At 30 April 2024 102,146 310 102,456
NET BOOK VALUE
At 30 April 2024 4 1 5
At 30 April 2023 4 1 5

SITE REMEDIATION LIMITED (REGISTERED NUMBER: 06884098)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 1,620 1,620
Other debtors - 14,938
1,620 16,558

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 11,446 -
Trade creditors 390 235
Taxation and social security 2,468 2,273
Other creditors 19,073 8,606
33,377 11,114

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 22,481 38,820