ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3112022-04-011falseProvision of Pest control servicestrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08611534 2022-04-01 2023-03-31 08611534 2021-04-01 2022-03-31 08611534 2023-03-31 08611534 2022-03-31 08611534 c:Director1 2022-04-01 2023-03-31 08611534 d:CurrentFinancialInstruments 2023-03-31 08611534 d:CurrentFinancialInstruments 2022-03-31 08611534 d:Non-currentFinancialInstruments 2023-03-31 08611534 d:Non-currentFinancialInstruments 2022-03-31 08611534 c:Micro-entities 2022-04-01 2023-03-31 08611534 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08611534 c:FullAccounts 2022-04-01 2023-03-31 08611534 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 08611534









PESTCONTROL.CO.UK (TW) LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023


 
PESTCONTROL.CO.UK (TW) LIMITED
REGISTERED NUMBER:08611534

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
167
3,393

Current assets
60,742
70,938

Creditors: amounts falling due within one year
(33,712)
(36,098)

Net current assets
 
 
27,030
 
 
34,840

Total assets less current liabilities
27,197
38,233

Creditors: amounts falling due after more than one year
(26,666)
(36,667)


Net assets
531
1,566



Capital and reserves
531
1,566


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PESTCONTROL.CO.UK (TW) LIMITED
REGISTERED NUMBER:08611534
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

The Company is incorporated in England and Wales and is limited by shares.  The registered office is located at Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.  


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

At  beginning of the year the director owed the company £44,055, he made aggregate withdrawals of £28,093       and repaid £31,000 by way of dividend.  The balance due at the end of the year amounted to £41,148                       (2022 £44,055).  The amount is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 October 2023.




Mr G C Randall
Director

 
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