Site Evolution Limited - Period Ending 2023-08-31

Site Evolution Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Site Evolution Limited

Balance Sheet as at 31 August 2023

	2023 £		2022 £
Fixed assets		3,397		2,957
Current assets	58,191		90,794
Creditors: Amounts falling due within one year	(50,780)		(93,642)
Net current assets/(liabilities)		7,411		(2,848)
		10,808		109
Capital and reserves		10,808		109

Site Evolution Limited

Balance Sheet as at 31 August 2023 (continued)

Notes to the financial statements for the Year Ended 31 August 2023

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Pinecroft
Carlisle
CA3 0DB

These financial statements were authorised for issue by the Board on 22 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Site Evolution Limited

Balance Sheet as at 31 August 2023 (continued)

For the financial year ending 31 August 2023 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2024 and signed on its behalf by:
 

......................................... Mr I Storey Director

Company registration number: 12169432