Registered number
10072321
Emwood Pest Control Limited
Unaudited Filleted Accounts
31 March 2024
Emwood Pest Control Limited
Registered number: 10072321
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 25,737 19,820
Current assets 61,985 54,796
Prepayments and accrued income 4,994 4,042
66,979 58,838
Creditors: amounts falling due within one year (31,887) (26,328)
Net current assets 35,092 32,510
Total assets less current liabilities 60,829 52,330
Creditors: amounts falling due after more than one year (6,491) (14,167)
Accruals and deferred income (1,767) (1,664)
Net assets 52,571 36,499
Capital and reserves 52,571 36,499
Number Number
Average number of employees 3 3
During the year, the Company made an advance to the director of £1,814. The advance is unsecured, carries no interest and is repayable on demand. The advance was repaid in full by 30 September 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, 57 West Street, Dorking, Surrey, RH4 1BS.
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 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.
Daniel Ford
Director
Approved by the board on 3 October 2024
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