smallAccCompHo_0921.xslt
Company Registration No. 08660217 (England and Wales)
SITERITE SOLUTIONS LTD
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2024

Company Information

Company Details
Company Number 08660217
Registered Office MALLARD HOUSE BUSINESS CENTRE
THE STREET LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LT
Directors
Directors who held office during the period were:
Ben Edward DAVIES   
Jason Norman Stanley FINCH   
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SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 12,252 1,076
Investments 6 1 1
Current Assets
Debtors due 233,983 254,193
Cash at bank and in hand 214,139 375,224
448,122 629,417
Creditors
Amount falling due within one year (43,338) (79,264)
Net Current Assets 404,784 550,153
Total Assets less current liabilities 417,037 551,230
Net Assets 417,037 551,230
Capital and Reserves
Called up Share Capital 200 200
Retained earnings at end of year 416,837 551,030
Shareholder funds 417,037 551,230
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 26 May 2025
Jason Finch
Company Registration No. 08660217
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SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

1. Statutory Information
SITERITE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08660217.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 3
2023 3
4. Principal Activity
Temporary employment agency activities.
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SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/09/2023 - 6,005 6,243
Additions 11,628 150 11,778
At 31/08/2024 11,628 6,155 18,021
Depreciation
At 01/09/2023 - 4,929 5,167
Charge for the year - 602 602
At 31/08/2024 - 5,531 5,769
Net Book Value
At 31/08/2024 11,628 624 12,252
At 31/08/2023 - 1,076 1,076
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SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/09/2023 1 - - 1
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/08/2024 1 - - 1
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