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REGISTERED NUMBER: 09843820 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Pestway Services Limited

Pestway Services Limited (Registered number: 09843820)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pestway Services Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: C L Diffin





REGISTERED OFFICE: 25 Sedgemoor Way
Heatherton Village
Littleover
Derby
Derbyshire
DE23 3YX





REGISTERED NUMBER: 09843820 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Pestway Services Limited (Registered number: 09843820)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,602 2,105

CURRENT ASSETS
Stocks 180 176
Debtors 5 746 2,974
Cash at bank 2,714 -
3,640 3,150
CREDITORS
Amounts falling due within one year 6 4,639 5,118
NET CURRENT LIABILITIES (999 ) (1,968 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

603

137

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 602 136
SHAREHOLDERS' FUNDS 603 137

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2024 and were signed by:





C L Diffin - Director


Pestway Services Limited (Registered number: 09843820)

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

1. STATUTORY INFORMATION

Pestway Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents invoiced sales of services, excluding value added tax. Turnover is accounted for in the year in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 1,500 8,517 1,269 11,286
DEPRECIATION
At 1 November 2022 1,019 7,201 961 9,181
Charge for year 72 329 102 503
At 31 October 2023 1,091 7,530 1,063 9,684
NET BOOK VALUE
At 31 October 2023 409 987 206 1,602
At 31 October 2022 481 1,316 308 2,105

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 430
Director's loan account - 1,754
Prepayments 746 790
746 2,974

Pestway Services Limited (Registered number: 09843820)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 1,228
Trade creditors 423 334
Tax 2,757 2,706
Social security and other taxes 41 -
Director's loan account 568 -
Accrued expenses 850 850
4,639 5,118