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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
Directors Mr. Daniel Shire
Mrs Lucy Shire
Company number 06917717
Registered office 22 Bankes Road
Wimborne
Dorset
BH21 2AF
Business address 22 Bankes Road
Wimborne
Dorset
BH21 2AF
Bankers Barclays Bank Plc
Wimborne
Dorset
UK Pest Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 1,379 688
Prepayments and accrued income 1,105 518
_______ _______
2,484 1,206
Creditors: amounts falling due within one year ( 60,330) ( 59,846)
_______ _______
Net current liabilities ( 57,846) ( 58,640)
_______ _______
Total assets less current liabilities ( 57,846) ( 58,640)
Accruals and deferred income ( 310) ( 310)
_______ _______
Net liabilities ( 58,156) ( 58,950)
_______ _______
Capital and reserves ( 58,156) ( 58,950)
_______ _______
Notes to the financial statements
UK Pest Ltd
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Daniel Shire ( 29,689) ( 60) ( 29,749)
Mrs Lucy Shire ( 29,689) ( 60) ( 29,749)
_______ _______ _______
( 59,378) ( 120) ( 59,498)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Daniel Shire ( 29,693) 4 ( 29,689)
Mrs Lucy Shire ( 29,693) 4 ( 29,689)
_______ _______ _______
( 59,386) 8 ( 59,378)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.