Pestwest Environmental Limited Filleted accounts for Companies House (small and micro)

Pestwest Environmental Limited Filleted accounts for Companies House (small and micro)

PESTWEST ENVIRONMENTAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 3116465
Pestwest Environmental Limited
Filleted unaudited financial statements
for
31 December 2022
Pestwest Environmental Limited
Balance sheet
31 December 2022
2022
2021
Note
£
£
£
£
Current assets
Debtors
4
2
2
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Net current assets
2
2
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Total assets less current liabilities
2
2
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Capital and reserves
Called up share capital
2
2
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Shareholders funds
2
2
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 September 2023 , and are signed on behalf of the board by:
Mr P Kitson
Director
Company registration number: 3116465
Pestwest Environmental Limited
Notes to the financial statements
year ended 31 December 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wakefield Road, Ossett, West Yorkshire, WF5 9AJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2022
2021
£
£
Other debtors
2
2
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