Company Registration No. 04311872 (England and Wales)
Pesthelp Ltd.
Unaudited accounts
for the year ended 31 March 2023
Pesthelp Ltd.
Unaudited accounts
Contents
Pesthelp Ltd.
Company Information
for the year ended 31 March 2023
Director
Mr Thomas Hugh Dalrymple Prendergast
Company Number
04311872 (England and Wales)
Registered Office
2 Pensbury Street
Zone 5
London
SW8 4TJ
England
Pesthelp Ltd.
Statement of financial position
as at 31 March 2023
Intangible assets
81,000
-
Tangible assets
9,927
2,116
Cash at bank and in hand
2,236
7,446
Creditors: amounts falling due within one year
(106,926)
(17,803)
Net current (liabilities)/assets
(82,635)
10,643
Total assets less current liabilities
8,292
12,759
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
6,404
12,355
Shareholders' funds
6,406
12,357
For the year ending 31 March 2023 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 8 November 2023 and were signed on its behalf by
Mr Thomas Hugh Dalrymple Prendergast
Director
Company Registration No. 04311872
Pesthelp Ltd.
Notes to the Accounts
for the year ended 31 March 2023
Pesthelp Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04311872. The registered office is 2 Pensbury Street, Zone 5, London, SW8 4TJ, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight line method
Pesthelp Ltd.
Notes to the Accounts
for the year ended 31 March 2023
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
2,065
8,000
-
10,065
At 31 March 2023
2,065
8,000
9,545
19,610
At 1 April 2022
202
7,747
-
7,949
Charge for the year
279
63
1,392
1,734
At 31 March 2023
481
7,810
1,392
9,683
At 31 March 2023
1,584
190
8,153
9,927
At 31 March 2022
1,863
253
-
2,116
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,087
-
Taxes and social security
-
4,730
Loans from directors
105,268
80
Pesthelp Ltd.
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).