1 July 2023 false Taxfiler 2024.5 14209461business:PrivateLimitedCompanyLtd2023-07-012024-06-30 142094612023-06-30 142094612023-07-012024-06-30 14209461business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14209461business:FilletedAccounts2023-07-012024-06-30 142094612024-06-30 14209461business:Director12023-07-012024-06-30 14209461business:Director22023-07-012024-06-30 14209461business:Director32023-07-012024-06-30 14209461business:RegisteredOffice2023-07-012024-06-30 142094612023-06-30 14209461core:WithinOneYear2024-06-30 14209461core:WithinOneYear2023-06-30 14209461core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14209461core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14209461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14209461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14209461core:PreviouslyStatedAmount2024-06-30 14209461core:PreviouslyStatedAmount2023-06-30 14209461business:SmallEntities2023-07-012024-06-30 14209461countries:EnglandWales2023-07-012024-06-30 14209461core:PlantMachinery2023-07-012024-06-30 14209461core:MotorVehicles2023-07-012024-06-30 14209461core:ComputerEquipment2023-07-012024-06-30 14209461core:PlantMachinery2023-06-30 14209461core:MotorVehicles2023-06-30 14209461core:ComputerEquipment2023-06-30 14209461core:PlantMachinery2024-06-30 14209461core:MotorVehicles2024-06-30 14209461core:ComputerEquipment2024-06-30 142094612022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14209461 (England and Wales)
Eraserpest Limited Unaudited accounts for the year ended 30 June 2024
Eraserpest Limited Unaudited accounts Contents
Page
- 2 -
Eraserpest Limited Company Information for the year ended 30 June 2024
Directors
Mr James Michael Tennet Mrs Karen Tennent James Tennent
Company Number
14209461 (England and Wales)
Registered Office
Temple End Farm Temple End Little Thurlow Haverhill Suffolk CB9 7LL England
Accountants
Turner & Harvey-Rhys Ltd 4 Gaskin Way Attleborough Norfolk NR17 1SU
- 3 -
Eraserpest Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,327 
- 
Current assets
Inventories
2,068 
- 
Debtors
8,102 
2,710 
Cash at bank and in hand
27,733 
10,546 
37,903 
13,256 
Creditors: amounts falling due within one year
(10,579)
(6,398)
Net current assets
27,324 
6,858 
Net assets
43,651 
6,858 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
43,551 
6,858 
Shareholders' funds
43,651 
6,858 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Mr James Michael Tennet Director Company Registration No. 14209461
- 4 -
Eraserpest Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Eraserpest Limited is a private company, limited by shares, registered in England and Wales, registration number 14209461. The registered office is Temple End Farm, Temple End, Little Thurlow, Haverhill, Suffolk, CB9 7LL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33.3% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
- 
- 
- 
Additions
1,657 
16,585 
380 
18,622 
At 30 June 2024
1,657 
16,585 
380 
18,622 
Depreciation
Charge for the year
270 
1,956 
69 
2,295 
At 30 June 2024
270 
1,956 
69 
2,295 
Net book value
At 30 June 2024
1,387 
14,629 
311 
16,327 
- 5 -
Eraserpest Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,991 
- 
Trade debtors
3,327 
2,278 
Accrued income and prepayments
1,784 
432 
8,102 
2,710 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,258 
5,447 
Loans from directors
4,412 
- 
Accruals
909 
951 
10,579 
6,398 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -