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REGISTERED NUMBER: 11136813 (England and Wales)









Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Surefire Pest Control Ltd

Surefire Pest Control Ltd (Registered number: 11136813)






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




Page

Report of the Director 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 5

Surefire Pest Control Ltd (Registered number: 11136813)

Report of the Director
for the Year Ended 31 March 2023

The director presents his report with the financial statements of the company for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the provision of Pest Control and Contract Services.

DIRECTOR
Mr S Parker held office during the whole of the period from 1 April 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs S H Parker - Secretary


20 February 2024

Surefire Pest Control Ltd (Registered number: 11136813)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,798 5,063

CURRENT ASSETS
Cash at bank 563 436

CREDITORS
Amounts falling due within one year 5 (4,035 ) (8,592 )
NET CURRENT LIABILITIES (3,472 ) (8,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES 326 (3,093 )

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 306 (3,113 )
SHAREHOLDERS' FUNDS 326 (3,093 )

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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





Mr S Parker - Director


Surefire Pest Control Ltd (Registered number: 11136813)

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

1. STATUTORY INFORMATION

Surefire Pest Control Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11136813

Registered office: 240 Newcastle Road
Blakelow
Nr Nantwich
Cheshire
CW5 7ET

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 recognised when the company obtains the right to consideration.

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2022
and 31 March 2023 12,000
DEPRECIATION
At 1 April 2022 6,937
Charge for year 1,265
At 31 March 2023 8,202
NET BOOK VALUE
At 31 March 2023 3,798
At 31 March 2022 5,063

Surefire Pest Control Ltd (Registered number: 11136813)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 278 -
Other creditors 3,757 8,592
4,035 8,592

Accountants' Report to the Director
on the Unaudited Financial Statements of
Surefire Pest Control Ltd

The following reproduces the text of the report prepared for the director 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 Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director 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 Surefire Pest Control Ltd for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Surefire Pest Control Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Surefire Pest Control Ltd and state those matters that we have agreed to state to the director of Surefire Pest Control Ltd in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Surefire Pest Control Ltd 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 Surefire Pest Control Ltd. You consider that Surefire Pest Control Ltd 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 Surefire Pest Control Ltd. 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.






Appleton Dann Accountants
46 Sandbach Road
Congleton
Cheshire
CW12 4LW


20 February 2024