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REGISTERED NUMBER: 11890705 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

ALL CLEAR PEST CONTROL (SOUTHERN) LTD

ALL CLEAR PEST CONTROL (SOUTHERN) LTD (Registered number: 11890705)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALL CLEAR PEST CONTROL (SOUTHERN) LTD

Company Information
for the Year Ended 31 March 2022







DIRECTORS: J Eede
Mrs K R Eede





SECRETARY: Mrs K R Eede





REGISTERED OFFICE: The Gatehouse
Wick Drive
New MIlton
Hampshire
BH25 6SJ





REGISTERED NUMBER: 11890705 (England and Wales)





ACCOUNTANTS: Richard Baker & Co.
The Gatehouse
Wick Drive
New Milton
Hampshire
BH25 6SJ

ALL CLEAR PEST CONTROL (SOUTHERN) LTD (Registered number: 11890705)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,570 11,393

CURRENT ASSETS
Debtors 5 5,134 3,867
Cash at bank 2,941 4,948
8,075 8,815
CREDITORS
Amounts falling due within one year 6 14,376 14,542
NET CURRENT LIABILITIES (6,301 ) (5,727 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,269

5,666

PROVISIONS FOR LIABILITIES 770 971
NET ASSETS 2,499 4,695

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,399 4,595
2,499 4,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALL CLEAR PEST CONTROL (SOUTHERN) LTD (Registered number: 11890705)

Balance Sheet - continued
31 March 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2022 and were signed on its behalf by:





J Eede - Director


ALL CLEAR PEST CONTROL (SOUTHERN) LTD (Registered number: 11890705)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

ALL CLEAR PEST CONTROL (SOUTHERN) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles 20%, Plant & equipment 15%, Computer equipment 20%, reducing balance basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

ALL CLEAR PEST CONTROL (SOUTHERN) LTD (Registered number: 11890705)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2021 3,150 11,323 969 15,442
Additions 362 - - 362
At 31 March 2022 3,512 11,323 969 15,804
DEPRECIATION
At 1 April 2021 725 3,033 291 4,049
Charge for year 391 1,658 136 2,185
At 31 March 2022 1,116 4,691 427 6,234
NET BOOK VALUE
At 31 March 2022 2,396 6,632 542 9,570
At 31 March 2021 2,425 8,290 678 11,393

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 4,012 2,640
Other debtors 1,122 1,227
5,134 3,867

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 3,400 4,600
Taxation and social security 4,221 3,830
Other creditors 6,755 6,112
14,376 14,542