PestControl.co.uk (TN) Limited Filleted accounts for Companies House (small and micro)

PestControl.co.uk (TN) Limited Filleted accounts for Companies House (small and micro)

PESTCONTROL.CO.UK (TN) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08773328
PestControl.co.uk (TN) Limited
Filleted Unaudited Financial Statements
31 March 2020
PestControl.co.uk (TN) Limited
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
2,922
3,712
--------
--------
Current assets
42,993
39,158
Creditors: amounts falling due within one year
43,481
35,416
---------
---------
Net current (liabilities)/assets
( 488)
3,742
--------
--------
Total assets less current liabilities
2,434
7,454
Creditors: amounts falling due after more than one year
–
1,595
Accruals and deferred income
1,500
2,876
--------
--------
934
2,983
--------
--------
Capital and reserves
934
2,983
-----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 2 ).
2. Director's advances, credits and guarantees
At the beginning of the year the director owed the company £26,618, during the year the company made advances of £ 46,572 to the director, the advances were interest free and repayable on demand . The director repaid £ 44,500 by the end of the financial year. The balance owed as at 31 March 2020 amounted to £ 28,690 .
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 23 October 2020 , and are signed on behalf of the board by:
Mr R Humphries
Director
Company registration number: 08773328
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hampton House, High Street, East Grinstead, RH19 3AW, West Sussex.