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REGISTERED NUMBER: 02996487 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

North West Pest Control Services Limited

North West Pest Control Services Limited (Registered number: 02996487)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


North West Pest Control Services Limited

Company Information
for the year ended 31 May 2023







DIRECTOR: G S Noon





SECRETARY: Mrs S M Noon





REGISTERED OFFICE: 5 Wells Avenue
Billinge
Wigan
Lancashire
WN5 7NN





REGISTERED NUMBER: 02996487 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ

North West Pest Control Services Limited (Registered number: 02996487)

Balance Sheet
31 May 2023

2023 2022
Notes £ £
FIXED ASSETS
Intangible assets 4 - 686
Tangible assets 5 63 219
63 905

CURRENT ASSETS
Stocks 6 2,975 1,902
Debtors 7 23,456 23,130
Cash at bank and in hand 40,939 21,303
67,370 46,335
CREDITORS
Amounts falling due within one year 8 (22,203 ) (23,348 )
NET CURRENT ASSETS 45,167 22,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,230

23,892

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45,130 23,792
SHAREHOLDERS' FUNDS 45,230 23,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





G S Noon - Director


North West Pest Control Services Limited (Registered number: 02996487)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

North West Pest Control Services 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 presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 June 2022 1,010
Disposals (1,010 )
At 31 May 2023 -
AMORTISATION
At 1 June 2022 324
Eliminated on disposal (324 )
At 31 May 2023 -
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 686

North West Pest Control Services Limited (Registered number: 02996487)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 June 2022
and 31 May 2023 1,486 449 1,935
DEPRECIATION
At 1 June 2022 1,442 274 1,716
Charge for year 6 150 156
At 31 May 2023 1,448 424 1,872
NET BOOK VALUE
At 31 May 2023 38 25 63
At 31 May 2022 44 175 219

6. STOCKS
2023 2022
£ £
Stocks 1,000 800
Work-in-progress 1,975 1,102
2,975 1,902

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 23,456 23,130

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 2,478 828
Taxation and social security 15,004 13,039
Other creditors 4,721 9,481
22,203 23,348