1 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 24.1 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI658759 2023-03-01 2024-02-29 NI658759 2024-02-29 NI658759 2023-02-28 NI658759 2022-03-01 2023-02-28 NI658759 2023-02-28 NI658759 2022-02-28 NI658759 bus:Director1 2023-03-01 2024-02-29 NI658759 core:WithinOneYear 2024-02-29 NI658759 core:WithinOneYear 2023-02-28 NI658759 core:AfterOneYear 2024-02-29 NI658759 core:AfterOneYear 2023-02-28 NI658759 bus:Director1 2023-02-28 NI658759 bus:Director1 2024-02-29 NI658759 bus:Director1 2022-02-28 NI658759 bus:Director1 2023-02-28 NI658759 bus:Director1 2022-03-01 2023-02-28 NI658759 bus:Micro-entities 2023-03-01 2024-02-29 NI658759 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI658759 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI658759 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI658759 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: NI658759
Site Watch Monitoring Ltd
Trading as Site Watch Monitoring Ltd
Unaudited filleted financial statements
29 February 2024
Site Watch Monitoring Ltd
Contents
Statement of financial position and notes to the financial statements
Site Watch Monitoring Ltd
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 261,784 235,086
_______ _______
Current assets 338,910 256,666
Prepayments and accrued income 416 416
_______ _______
339,326 257,082
Creditors: amounts falling due within one year ( 67,571) ( 43,158)
_______ _______
Net current assets 271,755 213,924
_______ _______
Total assets less current liabilities 533,539 449,010
Creditors: amounts falling due after more than one year ( 12,841) ( 22,838)
Accruals and deferred income ( 5,466) ( 10,436)
_______ _______
Net assets 515,232 415,736
_______ _______
Capital and reserves 515,232 415,736
_______ _______
Notes to the financial statements
Site Watch Monitoring Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Kieran McNamee 14,745 ( 5,813) - 8,932
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Kieran McNamee 22,888 ( 23,000) 14,857 14,745
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr Kieran McNamee
Director
Company registration number: NI658759
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 6 Owenreagh Road, Draperstown, BT45 7BU.