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Company Registration No. 11106999 (England and Wales)
COUNTRY LIFE PEST CONTROL LIMITED Unaudited accounts for the year ended 31 December 2022
COUNTRY LIFE PEST CONTROL LIMITED Unaudited accounts Contents
Page
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COUNTRY LIFE PEST CONTROL LIMITED Company Information for the year ended 31 December 2022
Director
Martyn John Brook
Company Number
11106999 (England and Wales)
Registered Office
20 PACKHORSE ROAD STRATFORD-UPON-AVON WARWICKSHIRE CV37 9AW UNITED KINGDOM
Accountants
The Accounting Club Synium House Shallowford Court Henley in Arden B95 5FY
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COUNTRY LIFE PEST CONTROL LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,269 
7,013 
Current assets
Debtors
2,043 
6,614 
Cash at bank and in hand
54,143 
51,846 
56,186 
58,460 
Creditors: amounts falling due within one year
(12,460)
(18,602)
Net current assets
43,726 
39,858 
Total assets less current liabilities
47,995 
46,871 
Creditors: amounts falling due after more than one year
(6,756)
(9,542)
Net assets
41,239 
37,329 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,238 
37,328 
Shareholders' funds
41,239 
37,329 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2023 and were signed on its behalf by
Martyn John Brook Director Company Registration No. 11106999
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COUNTRY LIFE PEST CONTROL LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
COUNTRY LIFE PEST CONTROL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11106999. The registered office is 20 PACKHORSE ROAD, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 9AW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
668 
13,050 
13,718 
At 31 December 2022
668 
13,050 
13,718 
Depreciation
At 1 January 2022
502 
6,203 
6,705 
Charge for the year
134 
2,610 
2,744 
At 31 December 2022
636 
8,813 
9,449 
Net book value
At 31 December 2022
32 
4,237 
4,269 
At 31 December 2021
166 
6,847 
7,013 
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COUNTRY LIFE PEST CONTROL LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
4 
Trade debtors
1,947 
7,144 
Other debtors
96 
- 
2,043 
7,148 
Amounts falling due after more than one year
Trade debtors
- 
(534)
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
2,817 
4,850 
VAT
6,375 
7,460 
Taxes and social security
9,542 
10,906 
Other creditors
(1)
(30)
Loans from directors
(6,353)
(4,664)
Accruals
80 
80 
12,460 
18,602 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
6,756 
9,542 
Bounce Back Loans
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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