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Company Registration No. 07501588 (England and Wales)
Enviro-Tech Pest Control Ltd Unaudited accounts for the year ended 31 March 2024
Enviro-Tech Pest Control Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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Enviro-Tech Pest Control Ltd Company Information for the year ended 31 March 2024
Directors
Michael Edward Dudley Padock Gregory Joseph Grundy
Company Number
07501588 (England and Wales)
Registered Office
Monfa Pentywyn Road Deganwy Conwy LL31 9YH
Accountants
SW&S Solutions Ltd 24 Heulfryn Deganwy Conwy LL31 9YA
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Enviro-Tech Pest Control Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
36,112 
47,746 
Current assets
61,306 
54,956 
Prepayments and accrued income
1,608 
1,162 
Creditors: amounts falling due within one year
(36,801)
(33,810)
Net current assets
26,113 
22,308 
Total assets less current liabilities
62,225 
70,054 
Creditors: amounts falling due after more than one year
(3,750)
(12,764)
Accruals and deferred income
(57,617)
(56,248)
Net assets
858 
1,042 
Capital and reserves
858 
1,042 
NOTES TO THE ACCOUNTS
1 Statutory information
Enviro-Tech Pest Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 07501588. The registered office is Monfa, Pentywyn Road, Deganwy, Conwy, LL31 9YH.
2 Directors' advances, credit and guarantees
During the year the company made an advance to the directors totalling £14,766. This advance is interest free and has no fixed date for repayment. The balance outstanding as at 31st March 2024 was £14,766 (2022 - £1,480) and is included in current assets.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Enviro-Tech Pest Control Ltd Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2024
Michael Edward Dudley Padock Director Company Registration No. 07501588
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