Company registration number:
06917717
UK Pest Ltd
Trading as
UK Pest Ltd
Unaudited filleted financial statements
31 March 2023
UK Pest Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
UK Pest Ltd
Directors and other information
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Directors |
Mr. Daniel Shire |
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|
Mrs Lucy Shire |
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Company number |
06917717 |
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Registered office |
22 Bankes Road |
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Wimborne |
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Dorset |
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BH21 2AF |
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Business address |
22 Bankes Road |
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Wimborne |
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Dorset |
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BH21 2AF |
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UK Pest Ltd
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Current assets |
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1,379 |
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|
688 |
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Prepayments and accrued income |
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1,105 |
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|
518 |
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_______ |
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_______ |
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2,484 |
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1,206 |
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Creditors: amounts falling due within one year |
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(
60,330) |
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(
59,846) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
57,846) |
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(
58,640) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
57,846) |
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(
58,640) |
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Accruals and deferred income |
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(
310) |
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(
310) |
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_______ |
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_______ |
Net liabilities |
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(
58,156) |
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(
58,950) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
58,156) |
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(
58,950) |
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_______ |
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_______ |
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Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr. Daniel Shire |
(
29,689) |
(
60) |
(
29,749) |
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|
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|
Mrs Lucy Shire |
(
29,689) |
(
60) |
(
29,749) |
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|
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|
_______ |
_______ |
_______ |
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|
(
59,378) |
(
120) |
(
59,498) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Mr. Daniel Shire |
(
29,693) |
4 |
(
29,689) |
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Mrs Lucy Shire |
(
29,693) |
4 |
(
29,689) |
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_______ |
_______ |
_______ |
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|
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|
(
59,386) |
8 |
(
59,378) |
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_______ |
_______ |
_______ |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
18 January 2024
, and are signed on behalf of the board by:
Mr. Daniel Shire
Director
Company registration number:
06917717
The company is a private company limited by shares, registered in England.