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Registration number: 09456150

P and J Stratton Investments Ltd

trading as The Pest Controller

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Company Information

Director

Mr Philip Brian Voller

Registered office

16 Crawley Avenue
Swindon
Wiltshire
SN3 4LB

 

P and J Stratton Investments Ltd

trading as The Pest Controller

(Registration number: 09456150)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

4,327

5,609

Current assets

 

Debtors

3

4,628

4,721

Cash at bank and in hand

 

15,820

22,767

 

20,448

27,488

Creditors: Amounts falling due within one year

4

(7,011)

(14,581)

Net current assets

 

13,437

12,907

Total assets less current liabilities

 

17,764

18,516

Creditors: Amounts falling due after more than one year

4

(11,750)

(14,750)

Net assets

 

6,014

3,766

Capital and reserves

 

Called up share capital

1

1

Retained earnings

6,013

3,765

Shareholders' funds

 

6,014

3,766

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr Philip Brian Voller
Director

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 March 2022

11,365

11,365

Additions

139

139

Disposals

(943)

(943)

At 28 February 2023

10,561

10,561

Depreciation

At 1 March 2022

5,756

5,756

Charge for the year

1,082

1,082

Eliminated on disposal

(604)

(604)

At 28 February 2023

6,234

6,234

Carrying amount

At 28 February 2023

4,327

4,327

At 28 February 2022

5,609

5,609

3

Debtors

Current

2023
£

2022
£

Trade debtors

711

-

Prepayments

23

68

Other debtors

3,894

4,653

 

4,628

4,721

4

Creditors

Creditors: amounts falling due within one year

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023 (continued)

4

Creditors (continued)

2023
£

2022
£

Due within one year

Trade creditors

13

13

Taxation and social security

3,435

8,821

Accruals and deferred income

950

950

Other creditors

2,613

4,797

7,011

14,581

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

11,750

14,750