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REGISTERED NUMBER: SC556945 (Scotland)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Tae A Moose Pest Control Services
Limited

Tae A Moose Pest Control Services
Limited (Registered number: SC556945)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Tae A Moose Pest Control Services
Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Ms V F Cavanagh
B Cavanagh





REGISTERED OFFICE: 20 Craighall Avenue
Musselburgh
EH21 8FQ





REGISTERED NUMBER: SC556945 (Scotland)





ACCOUNTANTS: Goddard Accounting and Tax Solutions
Ben Loyal Lodge
25 Kenilworth Road
Bridge Of Allan
Stirling
FK9 4EH

Tae A Moose Pest Control Services
Limited (Registered number: SC556945)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,587 6,173

CURRENT ASSETS
Debtors 5 13,078 10,539
Cash at bank 29,242 30,007
42,320 40,546
CREDITORS
Amounts falling due within one year 6 24,547 23,174
NET CURRENT ASSETS 17,773 17,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,360

23,545

CREDITORS
Amounts falling due after more than one
year

7

3,278

5,900
NET ASSETS 16,082 17,645

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,081 17,644
16,082 17,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tae A Moose Pest Control Services
Limited (Registered number: SC556945)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





Ms V F Cavanagh - Director


Tae A Moose Pest Control Services
Limited (Registered number: SC556945)

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

1. STATUTORY INFORMATION

Tae A Moose Pest Control Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles20% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Tae A Moose Pest Control Services
Limited (Registered number: SC556945)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 22,927
DEPRECIATION
At 1 March 2023 16,754
Charge for year 4,586
At 29 February 2024 21,340
NET BOOK VALUE
At 29 February 2024 1,587
At 28 February 2023 6,173

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 22,927
DEPRECIATION
At 1 March 2023 16,754
Charge for year 4,586
At 29 February 2024 21,340
NET BOOK VALUE
At 29 February 2024 1,587
At 28 February 2023 6,173

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 13,078 10,539

Tae A Moose Pest Control Services
Limited (Registered number: SC556945)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 2,622 2,622
Taxation and social security 20,943 19,520
Other creditors 982 1,032
24,547 23,174

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 3,278 5,900

8. RELATED PARTY DISCLOSURES

At the balance sheet date of 29 February 2024, the company owed the directors £982 (2023 £1,032). No interest was paid in respect of this loan which is unsecured, repayable on demand and included in other creditors falling due within one year.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Tae A Moose Pest Control Services
Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tae A Moose Pest Control Services Limited for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Tae A Moose Pest Control Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tae A Moose Pest Control Services Limited and state those matters that we have agreed to state to the Board of Directors of Tae A Moose Pest Control Services Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tae A Moose Pest Control Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tae A Moose Pest Control Services Limited. You consider that Tae A Moose Pest Control Services Limited 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 financial statements of Tae A Moose Pest Control Services Limited. 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 financial statements.






Goddard Accounting and Tax Solutions
Ben Loyal Lodge
25 Kenilworth Road
Bridge Of Allan
Stirling
FK9 4EH


18 November 2024