Company Registration No. 12616835 (England and Wales)
RAPIDKILL PEST CONTROL LTD
Accounts
for the year ended 31 May 2024
RAPIDKILL PEST CONTROL LTD
Accounts
Contents
RAPIDKILL PEST CONTROL LTD
Statement of financial position
as at 31 May 2024
Tangible assets
31,886
17,682
Cash at bank and in hand
8,155
8,659
Creditors: amounts falling due within one year
(32,952)
6,571
Net current (liabilities)/assets
(4,727)
15,230
Total assets less current liabilities
27,159
32,912
Creditors: amounts falling due after more than one year
(7,223)
(10,993)
Called up share capital
1
1
Profit and loss account
19,935
21,918
Shareholders' funds
19,936
21,919
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 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 10 October 2024 and were signed on its behalf by
Irsa RANI
Director
Company Registration No. 12616835
RAPIDKILL PEST CONTROL LTD
Notes to the Accounts
for the year ended 31 May 2024
RAPIDKILL PEST CONTROL LTD is a private company, limited by shares, registered in England and Wales, registration number 12616835. The registered office is 2A STATION ROAD, LONDON, NW4 4PZ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
21,535
4,875
-
26,410
Additions
18,800
-
2,200
21,000
At 31 May 2024
40,335
4,875
2,200
47,410
At 1 June 2023
7,753
975
-
8,728
Charge for the year
5,576
780
440
6,796
At 31 May 2024
13,329
1,755
440
15,524
At 31 May 2024
27,006
3,120
1,760
31,886
At 31 May 2023
13,782
3,900
-
17,682
RAPIDKILL PEST CONTROL LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
18,863
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,454
1,932
Loans from directors
(1,393)
(9,003)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,223
10,993
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).