Company registration number SC174674 (Scotland)
SITEWORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SITEWORKS LTD
COMPANY INFORMATION
Director
K A Davidson
Secretary
Mrs C Hatch
Company number
SC174674
Registered office
Emahroo
Orrin Bridge
Muir Of Ord
Ross-Shire
United Kingdom
IV6 7UL
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
SITEWORKS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SITEWORKS LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
38,022
21,053
Current assets
403,268
515,355
Creditors: amounts falling due within one year
(63,134)
(159,203)
Net current assets
340,134
356,152
Total assets less current liabilities
378,156
377,205
Net assets
378,156
377,205
Capital and reserves
378,156
377,205
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company paid expenses of £73,314 (2023 - £100,000) on behalf of the shareholders and the shareholders paid expenses of £75,413 (2023 - £73,812) on behalf of the company.

 

During the year the company paid the shareholders £3,600 (2023 - £3,300) for services rendered.

 

At the year end the company owed the shareholders £3,308 (2023 - £1,209) which is included in other creditors.

 

Loans from shareholders are repayable on demand and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Siteworks Ltd is a private company limited by shares incorporated in Scotland. The registered office is Emahroo, Orrin Bridge, Muir Of Ord, Ross-Shire, United Kingdom, IV6 7UL.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

SITEWORKS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 May 2025
K A Davidson
Director
Company Registration Number SC174674
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