Site-Services-Solutions Ltd,Ltd - AccountsLtd - Accounts

SITE-SERVICES-SOLUTIONS LTD - Company Information

Print Friendly Version

Site-Services-Solutions Ltd

Registered Number:11827808

For the year ended 27 February 2021

England and Wales

Unaudited Financial Statements

For the year ended 27 February 2021

Site-Services-Solutions Ltd

Contents Page

Statement of Financial Position

Notes to the Financial Statements

Registered Number :

11827808

As at 27 February 2021

Site-Services-Solutions Ltd

Statement of Financial Position

2020

2021

Notes

Current assets

Trade and other receivables

379

3,722

15,297

Cash and cash equivalents

11,628

15,350

15,676

Trade and other payables: amounts falling due within one

year

(7,143)

(7,850)

8,533

7,500

Net current assets

Total assets less current liabilities

7,500

8,533

7,500

Net assets

8,533

Capital and reserves

Called up share capital

Retained earnings

7,496

8,529

7,500

8,533

Shareholders' funds

For the year ended 27 February 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2021 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Simon Craig Lymer Director

These financial statements were approved and authorised for issue by the Board on 29 July 2021 and were signed by:

The notes form part of these financial statements

1 of 2

For the year ended 27 February 2021

Site-Services-Solutions Ltd

Notes to the Financial Statements

Statutory Information

Site-Services-Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 11827808.

Registered address:

42a Reginald Road South

Chaddesden

Derby

United Kingdom

DE21 6NF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Trade and other receivables

2020

2021

Trade debtors

3,722

379

3. Trade and other payables: amounts falling due within one year

2020

2021

Trade creditors

Taxation and social security

4,171

4,698

Other creditors

3,679

2,444

7,850

7,143

4. Average number of persons employed

During the year the average number of employees was 0 (2020 : 2)

2 of 2