1 April 2023 false No description of principal activity Taxfiler 2024.5 7166505business:PrivateLimitedCompanyLtd2023-04-012024-03-31 71665052023-03-31 71665052023-04-012024-03-31 7166505business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 7166505business:FilletedAccounts2023-04-012024-03-31 71665052024-03-31 7166505business:Director12023-04-012024-03-31 7166505business:RegisteredOffice2023-04-012024-03-31 7166505core:WithinOneYear2024-03-31 7166505core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 7166505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 7166505core:PreviouslyStatedAmount2024-03-31 7166505business:SmallEntities2023-04-012024-03-31 7166505countries:EnglandWales2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7166505 (England and Wales)
S&S Pest Control Ltd Unaudited accounts for the year ended 31 March 2024
S&S Pest Control Ltd Unaudited accounts Contents
Page
- 2 -
S&S Pest Control Ltd Company Information for the year ended 31 March 2024
Director
Scott Ledgerwood
Company Number
7166505 (England and Wales)
Registered Office
9 Honey Close Hook End Brentwood Essex CM15 0PB UK
- 3 -
S&S Pest Control Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
9,307 
Cash at bank and in hand
36,536 
45,843 
Creditors: amounts falling due within one year
(29,469)
Net current assets
16,374 
Net assets
16,374 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,373 
Shareholders' funds
16,374 
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 director acknowledges his 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Scott Ledgerwood Director Company Registration No. 7166505
- 4 -
S&S Pest Control Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S&S Pest Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 7166505. The registered office is 9 Honey Close, Hook End, Brentwood, Essex, CM15 0PB, UK.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
9,307 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
9,368 
Taxes and social security
12,346 
Proposed dividends
4,600 
Loans from directors
1,915 
Accruals
1,240 
29,469 
6
Average number of employees
During the year the average number of employees was 4.
- 5 -