PEST STOP BOYS LIMITED

Company Registration Number:
12305743 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PEST STOP BOYS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEST STOP BOYS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 10
Golden Avenue
East Preston
Littlehampton
England
BN16 1QZ
Company Registration Number: 12305743 (England and Wales)

PEST STOP BOYS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 168,272 146,748
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 714 0
Cost of Materials ( 22,897 ) ( 18,712 )
Staff Costs ( 33,418 ) ( 37,476 )
Depreciation and Writeoffs ( 3,594 ) ( 9,398 )
Other charges ( 81,879 ) ( 52,480 )
Tax on Profit ( 5,167 ) ( 6,334 )
Profit or (Loss) for Period 22,031 22,348

PEST STOP BOYS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 25,830 32,886
Current assets: 93,526 75,819
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,197 ) ( 21,577 )
Net current assets (liabilities): 78,329 54,242
Total assets less current liabilities: 104,161 87,130
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,500 ) ( 7,500 )
Total net assets (liabilities): 101,661 79,630
Capital and reserves: 101,661 79,630

PEST STOP BOYS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher Leach
Status: Director

The notes form part of these financial statements

PEST STOP BOYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

PEST STOP BOYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No