Accounts Submission

Company Accounts and Tax Online 12334636 Board of Directors 5.1.22 4.1.23 4.1.23 false iso4217:GBP xbrli:pure 12334636 2021-01-05 2022-01-04 12334636 2023-01-04 12334636 2022-01-05 2023-01-04 12334636 2022-01-04 12334636 countries:EnglandWales 2022-01-05 2023-01-04 12334636 curr:PoundSterling 2022-01-05 2023-01-04 12334636 uk-bus:PrivateLimitedCompanyLtd 2022-01-05 2023-01-04 12334636 uk-bus:Micro-entities 2022-01-05 2023-01-04 12334636 uk-bus:AuditExempt-NoAccountantsReport 2022-01-05 2023-01-04 12334636 uk-bus:FullAccounts 2022-01-05 2023-01-04 12334636 uk-bus:RegisteredOffice 2022-01-05 2023-01-04 12334636 uk-bus:Director1 2022-01-05 2023-01-04 12334636 uk-bus:Director1 2022-01-05 12334636 uk-bus:Director1 2023-01-04 12334636 core:AfterOneYear 2023-01-04 12334636 core:AfterOneYear 2022-01-04 12334636 core:WithinOneYear 2023-01-04 12334636 core:WithinOneYear 2022-01-04 12334636 core:WithinOneYear 2022-01-05 2023-01-04 12334636 core:AfterOneYear 2023-01-04 12334636 core:AfterOneYear 2022-01-04 12334636 core:AfterOneYear 2022-01-05 2023-01-04 12334636 core:ShareCapital 2023-01-04 12334636 core:ShareCapital 2022-01-04 12334636 core:RevaluationReserve 2023-01-04 12334636 core:RevaluationReserve 2022-01-04 12334636 core:RetainedEarningsAccumulatedLosses 2023-01-04 12334636 core:RetainedEarningsAccumulatedLosses 2022-01-04 12334636 1 2022-01-05 2023-01-04

Company Registration Number:
12334636 (England and Wales)

Unaudited micro entity accounts for the year ended 04 January 2023

Period of accounts

Start date: 05 January 2022

End date: 04 January 2023

Contents of the Financial Statements

for the Period Ended 04 January 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 04 January 2023

The directors present their report with the financial statements of the company for the period ended 04 January 2023

Principal Activities

Pest Management Consultancy, Training and Auditing

Directors

The directors shown below have held office during the whole of the period from 05 January 2022 to 04 January 2023
CHRISTOPHER PARMITER

This report was approved by the board of directors on 30 March 2023
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER PARMITER
Status: Director

Profit and Loss Account

for the Period Ended 04 January 2023

	2023 £	2022 £
Turnover	92,515	92,174
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	24	209
Cost of Materials	( 863 )	( 1,622 )
Staff Costs	( 48,788 )	( 49,565 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 22,807 )	( 18,880 )
Tax on Profit	( 3,815 )	( 4,240 )
Profit or (Loss) for Period	16,266	18,076

Balance sheet

As at 04 January 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	25	25
Current assets:	26,775	11,567
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	26,775	11,567
Total assets less current liabilities:	26,800	11,592
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 10,738 )	( 5,862 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	16,062	5,730
Capital and reserves:	16,062	5,730

Balance sheet continued

For the year ending 4 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 March 2023
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER PARMITER
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 04 January 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 04 January 2023

2. Off balance sheet disclosure

No

Director:		CHRISTOPHER PARMITER


Registered office:		29 The Maltings Malmesbury England SN16 0RN


Company Registration Number:		12334636 (England and Wales)

Accounts Submission