A QUICK KILL PEST CONTROL LIMITED

Company Registration Number:
03142265 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

A QUICK KILL PEST CONTROL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

A QUICK KILL PEST CONTROL LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 35,534 23,314
Total fixed assets: 35,534 23,314
Current assets
Stocks: 350 350
Debtors:   18,885 8,686
Cash at bank and in hand: 96 664
Total current assets: 19,331 9,700
Creditors: amounts falling due within one year:   (33,640) (24,278)
Net current assets (liabilities): (14,309) (14,578)
Total assets less current liabilities: 21,225 8,736
Creditors: amounts falling due after more than one year:   (14,543) (9,200)
Provision for liabilities: (2,067) (840)
Total net assets (liabilities): 4,615 (1,304)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,613 (1,306)
Shareholders funds: 4,615 (1,304)

The notes form part of these financial statements

A QUICK KILL PEST CONTROL LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: M Blakemore
Status: Director

The notes form part of these financial statements

A QUICK KILL PEST CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable. The company provides pest control services. Revenue is recognised in the accounting period in which the services are rendered. In the case of contractual services the company uses the percentage of completion method based on the actual service performed on a time accrued basis.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation.Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:-Fixtures, fittings and equipment 25% reducing balanceMotor vehicles 25% reducing balance

Other accounting policies

StocksStocks are stated at the lower of cost and estimated selling price.TaxationDeferred tax arises from timing differences between the carrying amounts of assets and liabilities in the accounts and the corresponding tax bases used in the computation of taxable profit.Deferred tax liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates that have been enacted or substantively enacted by the end of the reporting period.

A QUICK KILL PEST CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

A QUICK KILL PEST CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 36,288
Additions 37,500
Disposals (29,606)
At 31 January 2023 44,182
Depreciation
At 01 February 2022 12,974
Charge for year 4,000
On disposals (8,326)
At 31 January 2023 8,648
Net book value
At 31 January 2023 35,534
At 31 January 2022 23,314