Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-012falsetruePest control services3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08458967 2022-04-01 2023-03-31 08458967 2021-04-01 2022-03-31 08458967 2023-03-31 08458967 2022-03-31 08458967 c:Director1 2022-04-01 2023-03-31 08458967 d:CurrentFinancialInstruments 2023-03-31 08458967 d:CurrentFinancialInstruments 2022-03-31 08458967 d:Non-currentFinancialInstruments 2023-03-31 08458967 d:Non-currentFinancialInstruments 2022-03-31 08458967 c:Micro-entities 2022-04-01 2023-03-31 08458967 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08458967 c:FullAccounts 2022-04-01 2023-03-31 08458967 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 08458967









PESTCONTROL.CO.UK (LE) LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023


 
PESTCONTROL.CO.UK (LE) LIMITED
REGISTERED NUMBER:08458967

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
47,508
23,497

Current assets
29,450
39,695

Creditors: amounts falling due within one year
(37,000)
(32,748)

Net current (liabilities)/assets
 
 
(7,550)
 
 
6,947

Total assets less current liabilities
39,958
30,444

Creditors: amounts falling due after more than one year
(39,757)
(30,166)


Net assets
201
278



Capital and reserves
201
278

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PESTCONTROL.CO.UK (LE) LIMITED
REGISTERED NUMBER:08458967
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

The Company is incorporated in England and Wales and is limited by shares.  The registered office is located at Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.  


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 2).


Directors' benefits: advances, credits and guarantees

At the start of the year the director owed the Company £12,019, the director made aggregate withdrawals of £40,327, and repaid £42,019 by way of dividend.  At the year end the director owed the Company £10,327, which was repaid by way of dividend after the year end.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 November 2023.




Mr L E Matthews
Director

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