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REGISTERED NUMBER: 04392485 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Airedale Pest Control Limited

Airedale Pest Control Limited (Registered number: 04392485)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Airedale Pest Control Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: C W Dinsdale
L West





REGISTERED OFFICE: 20 Aire Street
Crosshills
Keighley
West Yorkshire
BD20 7RT





REGISTERED NUMBER: 04392485 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
BD21 3DS

Airedale Pest Control Limited (Registered number: 04392485)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 29,080 14,300

CURRENT ASSETS
Stocks 6 1,300 1,300
Debtors 7 77,874 46,799
Cash at bank 11,936 60,635
91,110 108,734
CREDITORS
Amounts falling due within one year 8 49,316 26,098
NET CURRENT ASSETS 41,794 82,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,874

96,936

CREDITORS
Amounts falling due after more than one
year

9

(12,347

)

-

PROVISIONS FOR LIABILITIES (5,525 ) (2,717 )
NET ASSETS 53,002 94,219

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 52,402 93,619
SHAREHOLDERS' FUNDS 53,002 94,219

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.

Airedale Pest Control Limited (Registered number: 04392485)

Statement of Financial Position - continued
31 March 2023



The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





C W Dinsdale - Director


Airedale Pest Control Limited (Registered number: 04392485)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Airedale Pest Control Limited 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Airedale Pest Control Limited (Registered number: 04392485)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 5,181 27,748 2,487 35,416
Additions - 23,990 350 24,340
At 31 March 2023 5,181 51,738 2,837 59,756
DEPRECIATION
At 1 April 2022 4,482 14,153 2,481 21,116
Charge for year 105 9,396 59 9,560
At 31 March 2023 4,587 23,549 2,540 30,676
NET BOOK VALUE
At 31 March 2023 594 28,189 297 29,080
At 31 March 2022 699 13,595 6 14,300

6. STOCKS
31.3.23 31.3.22
£    £   
Stocks 1,300 1,300

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 76,822 45,078
Prepayments and accrued income 1,052 1,721
77,874 46,799

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 3,799 -
Trade creditors 2,253 1,876
Tax 17,258 14,067
Social security and other taxes 23,498 8,522
Other creditors 340 -
Directors' current accounts 193 33
Accrued expenses 1,975 1,600
49,316 26,098

Airedale Pest Control Limited (Registered number: 04392485)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 12,347 -

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Airedale Pest Control Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Airedale Pest Control Limited for the year ended 31 March 2023 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Airedale Pest Control Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Airedale Pest Control Limited and state those matters that we have agreed to state to the Board of Directors of Airedale Pest Control Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Airedale Pest Control Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Airedale Pest Control Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Airedale Pest Control Limited. You consider that Airedale Pest Control Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Airedale Pest Control Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
BD21 3DS


23 November 2023