Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-3112022-06-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1false 11320900 2022-06-01 2023-05-31 11320900 2021-06-01 2022-05-31 11320900 2023-05-31 11320900 2022-05-31 11320900 c:Director1 2022-06-01 2023-05-31 11320900 c:RegisteredOffice 2022-06-01 2023-05-31 11320900 d:CurrentFinancialInstruments 2023-05-31 11320900 d:CurrentFinancialInstruments 2022-05-31 11320900 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11320900 c:FullAccounts 2022-06-01 2023-05-31 11320900 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11320900 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Company registration number: 11320900







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2023


ON TIME PEST CONTROL LIMITED






































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ON TIME PEST CONTROL LIMITED
 


 
COMPANY INFORMATION


Director
S S Willmott 




Registered number
11320900



Registered office
Magna House 2nd Floor
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


ON TIME PEST CONTROL LIMITED
 



CONTENTS



Page
Statement of financial position
1


 


ON TIME PEST CONTROL LIMITED
REGISTERED NUMBER:11320900



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
1,510
402

Current assets
44,492
56,141

Creditors: amounts falling due within one year
(2,108)
(5,917)

Net current assets
 
 
42,384
 
 
50,224

Total assets less current liabilities
43,894
50,626


Net assets
43,894
50,626



Capital and reserves
43,894
50,626


Notes


General information

On Time Pest Control Limited is a private company limited by shares and incorporated in England and Wales.  The address of the registered office is given in the company information page of these financial statements.  
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers 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 director acknowledges his 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 by: 


S S Willmott
Director
Date: 14 November 2023

 
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