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
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
Enviro-Tech Pest Control Ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
858
1,042
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).
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