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COMPANY REGISTRATION NUMBER: 08451256
SITEMORSE (UK SALES) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2024
SITEMORSE (UK SALES) LTD
BALANCE SHEET
31 July 2024
2024
2023
£
£
£
Fixed assets
2,649
435
-------
----
Current assets
110,051
142,264
Creditors: amounts falling due within one year
33,241
33,112
---------
---------
Net current assets
76,810
109,152
--------
---------
Total assets less current liabilities
79,459
109,587
Creditors: amounts falling due after more than one year
9,264
19,913
Accruals and deferred income
65,874
60,997
--------
---------
4,321
28,677
--------
---------
Capital and reserves
4,321
28,677
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 6 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 8 April 2025 , and are signed on behalf of the board by:
Mr J Ribbens
Director
Company registration number: 08451256
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London.