Company Registration No. 10821377 (England and Wales)
Gold Pest Control Ltd
Unaudited accounts
for the year ended 31 May 2024
Gold Pest Control Ltd
Annual report and abridged unaudited accounts
for the year ended 31 May 2024
Gold Pest Control Ltd
Company Information
for the year ended 31 May 2024
Director
Mr Oliver Hossein Famili
Company Number
10821377 (England and Wales)
Registered Office
29 Long Arrotts
Hemel Hempstead
Hertfordshire
HP1 3EX
UK
Accountants
Admin4You Ltd
61 Bridge Street
Kington
HR5 3DJ
Gold Pest Control Ltd
Accountants' report
Accountants' report to the director of Gold Pest Control Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gold Pest Control Ltd for the year ended
31 May 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gold Pest Control Ltd, as a body, in accordance with the terms of our engagement letter dated 16 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Gold Pest Control Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gold Pest Control Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gold Pest Control Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gold Pest Control Ltd. You consider that Gold Pest Control Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gold Pest Control Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Admin4You Ltd
61 Bridge Street
Kington
HR5 3DJ
30 September 2024
Gold Pest Control Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
166,162
95,054
Creditors: amounts falling due within one year
(66,091)
(29,913)
Net current assets
100,071
65,141
Total assets less current liabilities
103,431
70,209
Creditors: amounts falling due after more than one year
(4,546)
(8,634)
Capital and reserves
98,885
61,575
Gold Pest Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 10821377. The registered office is 29 Long Arrotts, Hemel Hempstead, Hertfordshire, HP1 3EX, UK.
2 Guarantees and other financial commitments
Defined contribution pension plan
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.
The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Gold Pest Control Ltd
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 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 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 9 October 2024
Mr Oliver Hossein Famili
Director
Company Registration No. 10821377