Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-311true2022-06-011No description of principal activityfalsetrue 06249435 2022-06-01 2023-05-31 06249435 2021-06-01 2022-05-31 06249435 2023-05-31 06249435 2022-05-31 06249435 c:Director1 2022-06-01 2023-05-31 06249435 d:CurrentFinancialInstruments 2023-05-31 06249435 d:CurrentFinancialInstruments 2022-05-31 06249435 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 06249435 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 06249435 d:ShareCapital 2023-05-31 06249435 d:ShareCapital 2022-05-31 06249435 d:RetainedEarningsAccumulatedLosses 2023-05-31 06249435 d:RetainedEarningsAccumulatedLosses 2022-05-31 06249435 c:EntityHasNeverTraded 2022-06-01 2023-05-31 06249435 c:FRS102 2022-06-01 2023-05-31 06249435 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 06249435 c:FullAccounts 2022-06-01 2023-05-31 06249435 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 06249435










PEST CONTROL UNIVERSAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

 
PEST CONTROL UNIVERSAL LIMITED
REGISTERED NUMBER: 06249435

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(523)
(1,670)

Net current liabilities
  
 
 
(523)
 
 
(1,670)

Total assets less current liabilities
  
(523)
(1,670)

  

Net liabilities
  
(523)
(1,670)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(525)
(1,672)

  
(523)
(1,670)


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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 20 October 2023.




D Budd
Director

The notes on  form part of these financial statements.


 
PEST CONTROL UNIVERSAL LIMITED
REGISTERED NUMBER: 06249435

1.


General information

The company was dormant and has not traded during the year.


2.


Employees

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


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
523
1,670

523
1,670