Micro-entity Accounts - SUSTAINABLE SITE POWER LTD

SUSTAINABLE SITE POWER LTD - Company Information

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Registered Number 12080968

SUSTAINABLE SITE POWER LTD

Micro-entity Accounts

31 July 2022

SUSTAINABLE SITE POWER LTD Registered Number 12080968

Micro-entity Balance Sheet as at 31 July 2022

	2022	2021
	£	£
Fixed Assets	260,667	151,697
Current Assets	133,221	102,126
Prepayments and accrued income	45,508	25,714
Creditors: amounts falling due within one year	(199,040)	(93,405)
Net current assets (liabilities)	(20,311)	34,435
Total assets less current liabilities	240,356	186,132
Creditors: amounts falling due after more than one year	(112,047)	(146,032)
Accruals and deferred income	(3,000)	(12,050)
Total net assets (liabilities)	125,309	28,050
Capital and reserves	125,309	28,050

For the year ending 31 July 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2022

And signed on their behalf by:
ANTHONY MARK DAVIES, Director
STUART ANDREW THOMAS, Director

Footnotes:

Advances and credits
During the year the directors entered into the following advances and credits with the company:
Year ended 31/07/2022
ANTHONY MARK DAVIES
Balance brought forward £ ( 4,339)
Advances/(credits) to the director £ -
Balance outstanding £ ( 4,339)
STUART ANDREW THOMAS
Balance brought forward £ (20,343)
Advances/(credits) to the director £ (13,032)
Balance outstanding £ (33,375)
TOTALS
Balance brought forward £ (24,682)
Advances/(credits) to the director £ (13,032)
Balance outstanding £ (37,714)
Year ended 31/07/2021
ANTHONY MARK DAVIES
Balance brought forward £ ( 1,589)
Advances/(credits) to the director £ ( 2,750)
Balance outstanding £ ( 4,339)
STUART ANDREW THOMAS
Balance brought forward £ ( 8,757)
Advances/(credits) to the director £ (11,586)
Balance outstanding £ (20,343)
TOTALS
Balance brought forward £ (10,346)
Advances/(credits) to the director £ (14,336)
Balance outstanding £ (24,682)

SUSTAINABLE SITE POWER LTD Registered Number 12080968

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees

	2022	2021
Average number of employees during the period	3	2