2022-04-012023-03-312023-03-31false07118019ELIMINATE PEST CONTROL 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ELIMINATE PEST CONTROL LTD

Registered Number
07118019
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ELIMINATE PEST CONTROL LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

William Edward Gulliver

Registered Address

35 St Leonards Road
Northampton
NN4 8DL

Registered Number

07118019 (England and Wales)
ELIMINATE PEST CONTROL LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets620,10330,358
20,10330,358
Current assets
Stocks72,6995,523
Debtors89,24415,207
Cash at bank and on hand9,0449,149
20,98729,879
Creditors amounts falling due within one year9(19,731)(34,501)
Net current assets (liabilities)1,256(4,622)
Total assets less current liabilities21,35925,736
Creditors amounts falling due after one year10(17,023)(19,969)
Provisions for liabilities12(3,227)(5,636)
Net assets1,109131
Capital and reserves
Called up share capital100100
Profit and loss account1,00931
Shareholders' funds1,109131
The financial statements were approved and authorised for issue by the Director on 6 October 2023, and are signed on its behalf by:
William Edward Gulliver
Director
Registered Company No. 07118019
ELIMINATE PEST CONTROL LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is Pest control.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year43
6.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 225,03764,96261670,615
Additions--848848
Disposals-(3,259)-(3,259)
At 31 March 235,03761,7031,46468,204
Depreciation and impairment
At 01 April 2287939,10427440,257
Charge for year1,04010,56614211,748
On disposals-(3,904)-(3,904)
At 31 March 231,91945,76641648,101
Net book value
At 31 March 233,11815,9371,04820,103
At 31 March 224,15825,85834230,358
7.Stocks

2023

2022

££
Work in progress299608
Finished goods2,4004,915
Total2,6995,523
8.Debtors

2023

2022

££
Trade debtors / trade receivables6,6105,349
Other debtors7728,701
Prepayments and accrued income1,8621,157
Total9,24415,207
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.
9.Creditors within one year

2023

2022

££
Taxation and social security10,4384,018
Finance lease and HP contracts9,08227,692
Other creditors211991
Accrued liabilities and deferred income-1,800
Total19,73134,501
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.
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts9,82613,432
Other creditors7,1976,537
Total17,02319,969
11.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts7,1986,537
12.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)3,2275,636
Total3,2275,636