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Registered number: 08897810

999 Pest Control Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

999 Pest Control Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Mr I M Shipp
Mrs J Shipp
REGISTERED OFFICE
28 Bridewell Close
Mildenhall
Bury St Edmunds
Suffolk
IP28 7RB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08897810
ACCOUNTANTS
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

999 Pest Control Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

999 Pest Control Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets28,4778,558
CURRENT ASSETS
Stock5,8204,952
Debtors44,5634,824
Cash at bank and in hand52,57937,014
62,96246,790
CREDITORS: Amounts falling due within one year511,8439,571
NET CURRENT ASSETS51,11937,219
TOTAL ASSETS LESS CURRENT LIABILITIES59,59645,777
PROVISIONS FOR LIABILITIES AND CHARGES71,6111,626
NET ASSETS57,98544,151
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account57,88544,051
SHAREHOLDERS' FUNDS57,98544,151
For the year ending 28/02/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2023 and signed on their behalf by
.............................
Mr I M Shipp
Director

999 Pest Control Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/03/202216,82016,820
Additions1,5081,508
At 28/02/202318,32818,328
Depreciation
At 01/03/20228,2628,262
For the year1,5891,589
At 28/02/20239,8519,851
Net Book Amounts
At 28/02/20238,4778,477
At 28/02/20228,5588,558

999 Pest Control Limited

3. STOCK 20232022
££
Stock comprises:
Stock5,8204,952
5,8204,952
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors4,5634,787
PAYE control-37
4,5634,824
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,9313,802
Directors current account7,2825,139
Trade creditors630630
11,8439,571
6. EMPLOYEES
20232022
No.No.
Average number of employees11
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,6111,626
1,6111,626

999 Pest Control Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100