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REGISTERED NUMBER: 03961196 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

A & H PEST CONTROL LTD

A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & H PEST CONTROL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs M Sanderson
Mr M P Sanderson





SECRETARY: Mrs M Sanderson





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 03961196 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,250 19,792
Investment property 6 550,000 550,000
569,250 569,792

CURRENT ASSETS
Stocks 875 950
Debtors 7 1,620 4,396
Cash at bank 1,088,225 1,102,479
1,090,720 1,107,825
CREDITORS
Amounts falling due within one year 8 32,095 28,311
NET CURRENT ASSETS 1,058,625 1,079,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,627,875

1,649,306

CREDITORS
Amounts falling due after more than one
year

9

49,690

69,869
NET ASSETS 1,578,185 1,579,437

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 10 263,313 263,313
Retained earnings 1,314,772 1,316,024
SHAREHOLDERS' FUNDS 1,578,185 1,579,437

A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:





Mrs M Sanderson - Director


A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

A & H Pest Control Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of business in 2000, has been amortised evenly over its estimated useful life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 4,500
AMORTISATION
At 1 April 2022
and 31 March 2023 4,500
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 17,625 23,157 40,782
DEPRECIATION
At 1 April 2022 - 20,990 20,990
Charge for year - 542 542
At 31 March 2023 - 21,532 21,532
NET BOOK VALUE
At 31 March 2023 17,625 1,625 19,250
At 31 March 2022 17,625 2,167 19,792

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022
and 31 March 2023 550,000
NET BOOK VALUE
At 31 March 2023 550,000
At 31 March 2022 550,000

Fair value at 31 March 2023 is represented by:
£   
Valuation in 2021 263,313
Cost 286,687
550,000

A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. INVESTMENT PROPERTY - continued

Investment property was valued on an open market basis on 31 March 2023 by the Directors' .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,620 4,176
Other debtors - 220
1,620 4,396

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank Loan 7,306 7,306
Trade creditors 319 -
Taxation and social security 21,332 18,064
Other creditors 3,138 2,941
32,095 28,311

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 49,690 69,869

10. RESERVES
Revaluation
reserve
£   
At 1 April 2022
and 31 March 2023 263,313