Steve Bishop Pest Control Services Ltd
Registered number: 10096476
Balance Sheet
as at 31 March 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 23,790 -
Current assets
Stocks 2,000 2,000
Debtors 4 6,299 1,853
Cash at bank and in hand 33,397 45,702
41,696 49,555
Creditors: amounts falling due within one year 5 (38,256) (33,658)
Net current assets 3,440 15,897
Net assets 27,230 15,897
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,130 15,797
Shareholders' funds 27,230 15,897
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 members have 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.
Steven John Bishop
Director
Approved by the board on 22 July 2022
Steve Bishop Pest Control Services Ltd
Notes to the Accounts
for the year ended 31 March 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 29,738
At 31 March 2022 29,738
Depreciation
Charge for the year 5,948
At 31 March 2022 5,948
Net book value
At 31 March 2022 23,790
4 Debtors 2022 2021
£ £
Trade debtors 6,299 1,853
5 Creditors: amounts falling due within one year 2022 2021
£ £
Obligations under finance lease and hire purchase contracts 9,226 -
Corporation tax 1,769 6,277
Other taxes and social security costs 3,781 3,789
Other creditors 23,480 23,592
38,256 33,658
6 Other information
Steve Bishop Pest Control Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Compass House
6 Billetfield
Taunton
TA1 3NN
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