Registered number
10536841
CC PEST MANAGEMENT LIMITED
Filleted Accounts
31 December 2023
CC PEST MANAGEMENT LIMITED
Registered number: 10536841
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Stocks 2,120 1,350
Debtors 3 6,783 1,870
Cash at bank and in hand 12,281 10,937
21,184 14,157
Creditors: amounts falling due within one year 4 (8,404) (6,202)
Net current assets 12,780 7,955
Net assets 12,780 7,955
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,779 7,954
Shareholder's funds 12,780 7,955
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Connor
Director
Approved by the board on 20 September 2024
CC PEST MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration receivable. Turnover includes revenue earned from the rendering of services.
Stocks
Stocks are measured at the lower of cost and estimated selling price. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
The company did not operate a pension scheme during the year.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors and prepayments 6,783 1,870
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors and accruals 730 1,826
Corporation tax 1,435 502
Other creditors - director's loan account 6,239 3,874
8,404 6,202
5 Events after the reporting date
There were no events after the reporting date which would affect the user's understanding of these accounts.
6 Contingent liabilities
There were no contingent liabilities in existence at the year end.
7 Controlling party
The company is controlled by Mr C Connor, who holds 100% of the issued ordinary share capital.
8 Other information
CC PEST MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
24 Oswald Road
Chorlton Cum Hardy
Manchester
M21 9LP
CC PEST MANAGEMENT LIMITED 10536841 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr C Connor No description of principal activity 10536841 2022-01-01 2022-12-31 10536841 core:WithinOneYear 2022-12-31 10536841 core:ShareCapital 2022-12-31 10536841 core:RetainedEarningsAccumulatedLosses 2022-12-31 10536841 2023-01-01 2023-12-31 10536841 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10536841 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10536841 bus:Director40 2023-01-01 2023-12-31 10536841 1 2023-01-01 2023-12-31 10536841 2 2023-01-01 2023-12-31 10536841 countries:England 2023-01-01 2023-12-31 10536841 bus:FRS102 2023-01-01 2023-12-31 10536841 bus:FilletedAccounts 2023-01-01 2023-12-31 10536841 2023-12-31 10536841 core:WithinOneYear 2023-12-31 10536841 core:ShareCapital 2023-12-31 10536841 core:RetainedEarningsAccumulatedLosses 2023-12-31 10536841 2022-12-31 iso4217:GBP xbrli:pure