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REGISTERED NUMBER: 09356715 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

WEST WALES PEST CONTROL LIMITED

WEST WALES PEST CONTROL LIMITED (BY SHARES) (REGISTERED NUMBER: 09356715)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


WEST WALES PEST CONTROL LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: S L Walters
R Walters





SECRETARY:





REGISTERED OFFICE: 26 Milton Close
Haverfordwest
Pembrokeshire
SA611SW





REGISTERED NUMBER: 09356715 (England and Wales)





ACCOUNTANTS: L M Griffiths & Co Limited
Chartered Certified Accountants
1&2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB

WEST WALES PEST CONTROL LIMITED (BY SHARES) (REGISTERED NUMBER: 09356715)

BALANCE SHEET
31 December 2023

2023 2022
£    £   
FIXED ASSETS 74,295 74,352

CURRENT ASSETS 207,216 256,258

CREDITORS
Amounts falling due within one year (37,283 ) (27,726 )
NET CURRENT ASSETS 169,933 228,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,228

302,884

CAPITAL AND RESERVES 244,228 302,884

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 8 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
R Walters and S L Walters
Balance outstanding at start of year (105 ) 19,191
Amounts advanced 10,634 17,020
Amounts repaid (10,657 ) (36,316 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (128 ) (105 )



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

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

The directors acknowledge their 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.

WEST WALES PEST CONTROL LIMITED (BY SHARES) (REGISTERED NUMBER: 09356715)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:





R Walters - Director