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Company registration number: 06040252
Swift Pest Control Limited
Unaudited filleted financial statements
31 March 2023
Swift Pest Control Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Swift Pest Control Limited
Directors and other information
Directors
Mr Martin Charles Self
Secretary Mrs Susan Self
Company number 06040252
Registered office Unit 2 Ffordd Yr Onnen
Lon Parcwr
Ruthin
Denbighshire
LL15 1NJ
Accountants Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog,
Ruthin
Denbighshire
LL15 2LL
Swift Pest Control Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Swift Pest Control Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Swift Pest Control Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Swift Pest Control Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Swift Pest Control Limited and state those matters that we have agreed to state to the board of directors of Swift Pest Control Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swift Pest Control Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Swift Pest Control Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Swift Pest Control Limited. You consider that Swift Pest Control Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Swift Pest Control Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co
Chartered Certified Accountants
The Old Barn, Tyn y Minffordd
Llanfwrog,
Ruthin
Denbighshire
LL15 2LL
1 November 2023
Swift Pest Control Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 59,465 47,997
_______ _______
Current assets 70,728 83,442
Prepayments and accrued income 884 1,179
_______ _______
71,612 84,621
Creditors: amounts falling due within one year ( 30,086) ( 37,239)
_______ _______
Net current assets 41,526 47,382
_______ _______
Total assets less current liabilities 100,991 95,379
Creditors: amounts falling due after more than one year ( 8,999) ( 13,096)
Accruals and deferred income ( 10,299) ( 13,519)
_______ _______
Net assets 81,693 68,764
_______ _______
Capital and reserves 81,693 68,764
_______ _______
Notes to the financial statements
Swift Pest Control Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Martin Charles Self ( 16,978) 2,622 ( 14,356)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Martin Charles Self ( 21,027) 4,049 ( 16,978)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2023 , and are signed on behalf of the board by:
Mr Martin Charles Self
Director
Company registration number: 06040252
The company is a private company limited by shares, registered in England and wales.