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Company Registration No. 10896643 (England and Wales)
BENHAM PEST CONTROL SERVICES LIMITED Unaudited accounts for the year ended 31 August 2023
BENHAM PEST CONTROL SERVICES LIMITED Unaudited accounts Contents
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BENHAM PEST CONTROL SERVICES LIMITED Company Information for the year ended 31 August 2023
Director
MR SEAN BENHAM
Company Number
10896643 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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BENHAM PEST CONTROL SERVICES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
966 
Current assets
Debtors
6,210 
13,612 
Cash at bank and in hand
6,028 
3,775 
12,238 
17,387 
Creditors: amounts falling due within one year
(12,138)
(18,253)
Net current assets/(liabilities)
100 
(866)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2024 and were signed on its behalf by
MR SEAN BENHAM Director Company Registration No. 10896643
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BENHAM PEST CONTROL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BENHAM PEST CONTROL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10896643. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, RG14 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Three years straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
428 
31,398 
31,826 
At 31 August 2023
428 
31,398 
31,826 
Depreciation
At 1 September 2022
428 
30,432 
30,860 
Charge for the year
- 
966 
966 
At 31 August 2023
428 
31,398 
31,826 
Net book value
At 31 August 2023
- 
- 
- 
At 31 August 2022
- 
966 
966 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
13,612 
Amounts falling due after more than one year
Other debtors
6,110 
- 
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BENHAM PEST CONTROL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,611 
12,304 
Taxes and social security
4,107 
5,229 
Other creditors
(360)
- 
Accruals
780 
720 
12,138 
18,253 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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