Company registration number 13606861 (England and Wales)
WOLFGUARD LOCK & PEST MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WOLFGUARD LOCK & PEST MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,241
24,837
Current assets
79,901
40,281
Prepayments and accrued income
2,386
1,224
Creditors: amounts falling due within one year
(63,426)
(31,456)
Net current assets
18,861
10,049
Total assets less current liabilities
38,102
34,886
Creditors: amounts falling due after more than one year
(9,262)
(25,437)
Net assets
28,840
9,449
Capital and reserves
28,840
9,449
WOLFGUARD LOCK & PEST MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Wolfguard Lock & Pest Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, 2 Phoenix Park, Eaton Socon, St Neots, Cambridgeshire, PE19 8EP.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 January 2024
Mr D Chaston
Director
Company registration number 13606861 (England and Wales)