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REGISTERED NUMBER: 06047453 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Japanese Knotweed Control Ltd

Japanese Knotweed Control Ltd (Registered number: 06047453)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Japanese Knotweed Control Ltd

Company Information
for the Year Ended 31 March 2024







Directors: Mr R Podmore
Mr D A Layland





Registered office: Houldsworth Business Centre
Houldsworth Mill
Houldsworth Street
Stockport
Cheshire
SK5 6DA





Registered number: 06047453 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Japanese Knotweed Control Ltd

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 Japanese Knotweed Control Ltd for the year ended 31 March 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet 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 the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Japanese Knotweed Control Ltd, 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 Japanese Knotweed Control Ltd and state those matters that we have agreed to state to the Board of Directors of Japanese Knotweed Control Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 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 Japanese Knotweed Control Ltd 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 loss of Japanese Knotweed Control Ltd. You consider that Japanese Knotweed 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 financial statements of Japanese Knotweed 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 financial statements.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


2 December 2024

Japanese Knotweed Control Ltd (Registered number: 06047453)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,994 2,671

Current assets
Stocks 5 7,582 71,800
Debtors 6 62,076 116,454
Cash at bank and in hand 95,945 95,052
165,603 283,306
Creditors
Amounts falling due within one year 7 27,702 92,920
Net current assets 137,901 190,386
Total assets less current liabilities 140,895 193,057

Creditors
Amounts falling due after more than one
year

8

5,550

9,180
Net assets 135,345 183,877

Capital and reserves
Called up share capital 9 200 200
Retained earnings 135,145 183,677
Shareholders' funds 135,345 183,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Japanese Knotweed Control Ltd (Registered number: 06047453)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





Mr D A Layland - Director


Japanese Knotweed Control Ltd (Registered number: 06047453)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Japanese Knotweed Control Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Japanese Knotweed Control Ltd (Registered number: 06047453)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued

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.

3. Employees and directors

The average number of employees during the year was 7 (2023 - 7 ) .

4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2023 14,452 6,000 16,107 36,559
Additions - - 1,166 1,166
At 31 March 2024 14,452 6,000 17,273 37,725
Depreciation
At 1 April 2023 13,340 4,576 15,972 33,888
Charge for year 222 356 265 843
At 31 March 2024 13,562 4,932 16,237 34,731
Net book value
At 31 March 2024 890 1,068 1,036 2,994
At 31 March 2023 1,112 1,424 135 2,671

5. Stocks
2024 2023
£    £   
Stocks 7,582 8,167
Work-in-progress - 63,633
7,582 71,800

6. Debtors
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 21,822 77,060
Other debtors 29,998 15,919
51,820 92,979

Amounts falling due after more than one year:
Other debtors 10,256 23,475

Aggregate amounts 62,076 116,454

Japanese Knotweed Control Ltd (Registered number: 06047453)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 7,107 74,765
Taxation and social security 5,545 6,423
Other creditors 15,050 11,732
27,702 92,920

8. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Other creditors 5,550 9,180

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary A £1 200 200