Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01No description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10565197 2023-04-01 2024-03-31 10565197 2022-04-01 2023-03-31 10565197 2024-03-31 10565197 2023-03-31 10565197 c:CompanySecretary1 2023-04-01 2024-03-31 10565197 c:Director1 2023-04-01 2024-03-31 10565197 c:RegisteredOffice 2023-04-01 2024-03-31 10565197 d:CurrentFinancialInstruments 2024-03-31 10565197 d:CurrentFinancialInstruments 2023-03-31 10565197 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10565197 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10565197 d:ShareCapital 2024-03-31 10565197 d:ShareCapital 2023-03-31 10565197 d:RetainedEarningsAccumulatedLosses 2024-03-31 10565197 d:RetainedEarningsAccumulatedLosses 2023-03-31 10565197 c:FRS102 2023-04-01 2024-03-31 10565197 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10565197 c:FullAccounts 2023-04-01 2024-03-31 10565197 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 10565197







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


CM GONE PEST CONTROL LTD






































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CM GONE PEST CONTROL LTD
 


 
COMPANY INFORMATION


Director
C L Miles 




Company secretary
R T Miles



Registered number
10565197



Registered office
125 Potton Road

Biggleswade

SG18 0ED




Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

SG1 3QP





 


CM GONE PEST CONTROL LTD
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


CM GONE PEST CONTROL LTD
REGISTERED NUMBER:10565197



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
6,287
8,957

Cash at bank and in hand
  
3,120
1,348

  
9,407
10,305

Creditors: amounts falling due within one year
 5 
(9,076)
(12,789)

Net current assets/(liabilities)
  
 
 
331
 
 
(2,484)

Total assets less current liabilities
  
331
(2,484)

  

Net assets/(liabilities)
  
331
(2,484)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
231
(2,584)

  
331
(2,484)


Page 1

 


CM GONE PEST CONTROL LTD
REGISTERED NUMBER:10565197


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C L Miles
Director

Date: 24 January 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


CM GONE PEST CONTROL LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

CM GONE Pest 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

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
 
2.4

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Page 3

 


CM GONE PEST CONTROL LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Trade debtors
2,480
1,713

Other debtors
1,277
4,714

Tax recoverable
2,530
2,530

6,287
8,957



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
-
2,896

Bank loans
-
1,280

Corporation tax
4,873
49

Other taxation and social security
-
1,309

Other creditors
2,943
5,995

Accruals and deferred income
1,260
1,260

9,076
12,789



6.


Director's benefits: advances, credit and guarantees

At the reporting date, £1,277 (2023: £4,714) was owed to the company by the director. The maximum outstanding during the year was £4,714 and is free of interest charges.

 
Page 4