2022-04-012023-03-312023-03-31false13266247Hasler Pest Control 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Hasler Pest Control Ltd

Registered Number
13266247
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Hasler Pest Control Ltd
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Hasler, David John

Registered Address

Walnut Cottage
Pymoor Lane
Ely
CB6 2EF

Registered Number

13266247 (England and Wales)
Hasler Pest Control Ltd
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets59,00012,000
Tangible assets621,87929,172
30,87941,172
Current assets
Debtors71802,202
Cash at bank and on hand27,13427,345
27,31429,547
Creditors amounts falling due within one year8(17,746)(30,656)
Net current assets (liabilities)9,568(1,109)
Total assets less current liabilities40,44740,063
Creditors amounts falling due after one year9(9,625)(13,125)
Net assets30,82226,938
Capital and reserves
Called up share capital11
Profit and loss account30,82126,937
Shareholders' funds30,82226,938
The financial statements were approved and authorised for issue by the Director on 25 August 2023, and are signed on its behalf by:
Hasler, David John
Director
Registered Company No. 13266247
Hasler Pest Control Ltd
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Vehicles25-
Office Equipment-5
Intangible assets policy
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.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 2215,00015,000
At 31 March 2315,00015,000
Amortisation and impairment
At 01 April 223,0003,000
Charge for year3,0003,000
At 31 March 236,0006,000
Net book value
At 31 March 239,0009,000
At 31 March 2212,00012,000
6.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 225,27124,0003,69432,965
At 31 March 235,27124,0003,69432,965
Depreciation and impairment
At 01 April 221,0542,0007393,793
Charge for year1,0545,5007397,293
At 31 March 232,1087,5001,47811,086
Net book value
At 31 March 233,16316,5002,21621,879
At 31 March 224,21722,0002,95529,172
7.Debtors

2023

2022

££
Trade debtors / trade receivables1801,134
Other debtors-1,068
Total1802,202
8.Creditors within one year

2023

2022

££
Taxation and social security1,748-
Other creditors15,99830,656
Total17,74630,656
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts9,62513,125
Total9,62513,125