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Company registration number: 06451144
Staffordshire Pest Control Limited
Trading as Staffordshire Pest Control Limited
Unaudited filleted financial statements
30 June 2024
Staffordshire Pest Control Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Staffordshire Pest Control Limited
Directors and other information
Director Mr Trevor Kent
Secretary Mr T.Kent
Company number 06451144
Registered office 39 Queensville Avenue
Stafford
Staffordshire
ST17 4LS
Business address 39 Queensville Avenue
Stafford
Staffordshire
ST17 4LS
Bankers National Westminister Bank PLC
41 Greengate Street
Stafford
Staffordshire
ST16 2JA
Staffordshire Pest Control Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 21,991 22,655
_______ _______
Current assets 32,758 33,540
Creditors: amounts falling due within one year ( 14,520) ( 17,544)
_______ _______
Net current assets 18,238 15,996
_______ _______
Total assets less current liabilities 40,229 38,651
Accruals and deferred income ( 1,450) ( 1,350)
_______ _______
Net assets 38,779 37,301
_______ _______
Capital and reserves 38,779 37,301
_______ _______
Notes to the financial statements
Staffordshire Pest Control Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Trevor Kent 3,676 7,151
_______ _______
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.
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 director acknowledges 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 23 July 2024 , and are signed on behalf of the board by:
Mr Trevor Kent
Director
Company registration number: 06451144
The company is a private company limited by shares, registered in United Kingdom.