RPB_SiteXcel_Limited_30_Jun_2020_set_of_accounts_for_filing.html

RPB_SiteXcel_Limited_30_Jun_2020_set_of_accounts_for_filing.html


1 July 2019 4.10.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP033900192019-07-012020-06-30033900192020-06-30033900192019-06-3003390019core:WithinOneYear2020-06-3003390019core:WithinOneYear2019-06-3003390019bus:RegisteredOffice2019-07-012020-06-30033900192018-07-012019-06-3003390019bus:Director12019-07-012020-06-300339001912019-07-012020-06-3003390019countries:EnglandWales2019-07-012020-06-3003390019bus:AuditExemptWithAccountantsReport2019-07-012020-06-3003390019bus:PrivateLimitedCompanyLtd2019-07-012020-06-3003390019bus:Micro-entities2019-07-012020-06-3003390019bus:FullAccounts2019-07-012020-06-30
Company registration number:
03390019
R P B SITEXCEL LIMITED
Unaudited Filleted Financial Statements for the year ended
30 June 2020
R P B SITEXCEL LIMITED
Statement of Financial Position
30 June 2020
20202019
££
Fixed assets
842
 
1,109
 
   
Current assets
42,201
 
27,966
 
Creditors: amounts falling due within one year
(28,929
)
(26,572
)
Net current assets
13,272
 
1,394
 
Total assets less current liabilities
14,114
 
2,503
 
Provisions for liabilities
(278
)
(278
)
Accruals and deferred income
(1,100
)
(1,100
)
Net assets
12,736
 
1,125
 
   
Capital and reserves
12,736
 
1,125
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4A Bell street
,
Wellington
,
Telford
,
TF1 1LS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2019:
2
).
For the year ending
30 June 2020
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
6 January 2021
, and are signed on behalf of the board by:
Mr R Bacon
Director
Company registration number:
03390019