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
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
COUNTRY LIFE PEST CONTROL LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
4,269
7,013
Cash at bank and in hand
54,143
51,846
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)
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
COUNTRY LIFE PEST CONTROL LIMITED
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2022
32
4,237
4,269
At 31 December 2021
166
6,847
7,013
COUNTRY LIFE PEST CONTROL LIMITED
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,817
4,850
Taxes and social security
9,542
10,906
Loans from directors
(6,353)
(4,664)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).