Pestpro UK Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 07724227

Pestpro UK Ltd

Filleted Unaudited Financial Statements

31 July 2020

Pestpro UK Ltd

Statement of Financial Position

31 July 2020

	2020		2019
	£	£	£
Fixed assets		50,214	29,709
		--------	--------

Current assets		13,862	9,317

Creditors: amounts falling due within one year	37,035	14,850
	--------	--------
Net current liabilities	( 23,173)	( 5,533)
	--------	--------
Total assets less current liabilities	27,041	24,176

Creditors: amounts falling due after more than one year	26,958	12,571
	--------	--------
	83	11,605
	--------	--------

Capital and reserves	83	11,605
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Lauderdale	204	( 17,409)	20,647	3,442
Mr S Lauderdale	( 2,500)	–	2,500	–
	-------	--------	--------	-------
	( 2,296)	( 17,409)	23,147	3,442
	-------	--------	--------	-------

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Lauderdale	( 3,240)	( 9,388)	12,832	204
Mr S Lauderdale	–	( 5,000)	2,500	( 2,500)
	-------	--------	--------	-------
	( 3,240)	( 14,388)	15,332	( 2,296)
	-------	--------	--------	-------

For the year ending 31 July 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 24 March 2021 , and are signed on behalf of the board by:

Mr G Lauderdale
Director

Company registration number: 07724227

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, MK1 1PT.