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Registration number: 09456150

P and J Stratton Investments Ltd

trading as The Pest Controller

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Company Information

Director

Mr Philip Brian Voller

Registered office

16 Crawley Avenue
Swindon
Wiltshire
SN3 4LB

 

P and J Stratton Investments Ltd

trading as The Pest Controller

(Registration number: 09456150)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

3,561

4,327

Current assets

 

Debtors

3

1,482

4,628

Cash at bank and in hand

 

12,726

15,820

 

14,208

20,448

Creditors: Amounts falling due within one year

4

(5,886)

(7,011)

Net current assets

 

8,322

13,437

Total assets less current liabilities

 

11,883

17,764

Creditors: Amounts falling due after more than one year

4

(8,750)

(11,750)

Net assets

 

3,133

6,014

Capital and reserves

 

Called up share capital

1

1

Retained earnings

3,132

6,013

Shareholders' funds

 

3,133

6,014

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr Philip Brian Voller
Director

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 March 2023

10,561

10,561

Additions

124

124

At 29 February 2024

10,685

10,685

Depreciation

At 1 March 2023

6,234

6,234

Charge for the year

890

890

At 29 February 2024

7,124

7,124

Carrying amount

At 29 February 2024

3,561

3,561

At 28 February 2023

4,327

4,327

3

Debtors

Current

2024
£

2023
£

Trade debtors

-

711

Prepayments

117

23

Other debtors

1,365

3,894

 

1,482

4,628

4

Creditors

Creditors: amounts falling due within one year

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

4

Creditors (continued)

2024
£

2023
£

Due within one year

Trade creditors

13

13

Taxation and social security

4,901

3,435

Accruals and deferred income

950

950

Other creditors

22

2,613

5,886

7,011

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

8,750

11,750