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Registration number: 11705044

Zero Tolerance Pest Control Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Zero Tolerance Pest Control Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zero Tolerance Pest Control Limited

Company Information

Director

Mr M Grainger

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Zero Tolerance Pest Control Limited

(Registration number: 11705044)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

12,669

15,836

Current assets

68,206

37,330

Prepayments and accrued income

-

193

Creditors: Amounts falling due within one year

(38,453)

(17,703)

Net current assets

29,753

19,820

Total assets less current liabilities

42,422

35,656

Accruals and deferred income

(949)

(949)

 

41,473

34,707

Capital and reserves

41,473

34,707

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Zero Tolerance Pest Control Limited

(Registration number: 11705044)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Dividends Paid
Dividends of £15,000 (2022: £10,000) were paid during the period.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr M Grainger
Director