Registered number
12178804
Effective Pest Control and Cleaning Ltd
Filleted Accounts
30 April 2022
Effective Pest Control and Cleaning Ltd
Registered number: 12178804
Balance Sheet
as at 30 April 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 2,523 503
Current assets
Stocks 125 -
Debtors 4 1,867 1,000
Cash at bank and in hand 1,330 5,006
3,322 6,006
Creditors: amounts falling due within one year 5 (2,850) (430)
Net current assets 472 5,576
Total assets less current liabilities 2,995 6,079
Creditors: amounts falling due after more than one year 6 (1,900) (6,000)
Net assets 1,095 79
Capital and reserves
Called up share capital 1 1
Profit and loss account 605 78
Shareholder's funds 606 79
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamil Serkant Dilbaz
Director
Approved by the board on 16 August 2022
Effective Pest Control and Cleaning Ltd
Notes to the Accounts
for the year ended 30 April 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 May 2021 629
Additions 2,650
At 30 April 2022 3,279
Depreciation
At 1 May 2021 126
Charge for the year 630
At 30 April 2022 756
Net book value
At 30 April 2022 2,523
At 30 April 2021 503
4 Debtors 2022 2021
£ £
Trade debtors 1,867 1,000
5 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 969 -
Taxation and social security costs 1,881 430
2,850 430
6 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans 4,900 6,000
Director's account (3,000) -
1,900 6,000
7 Other information
Effective Pest Control and Cleaning Ltd is a private company limited by shares and incorporated in England. Its registered office is:
61 New Street
Rugby
CV22 7BD
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