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Company registration number: 11369382
WILTSHIRE PEST SERVICES LIMITED
Unaudited filleted financial statements
31 May 2024
WILTSHIRE PEST SERVICES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
WILTSHIRE PEST SERVICES LIMITED
Directors and other information
Director Mr Scott Anthony Mays
Company number 11369382
Registered office 3 Newopaul Way
Warminster Business Park
Warminster
Wiltshire
BA12 8RY
Accountants MC Accountancy & Business Services Limited
3 Newopaul Way
Warminster Business Park
Warminster
Wiltshire
BA12 8RY
WILTSHIRE PEST SERVICES LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 50,154 57,381
_______ _______
Current assets 165,130 143,296
Prepayments and accrued income 1,536 1,246
_______ _______
166,666 144,542
Creditors: amounts falling due within one year ( 57,175) ( 40,030)
_______ _______
Net current assets 109,491 104,512
_______ _______
Total assets less current liabilities 159,645 161,893
Accruals and deferred income ( 3,035) ( 9,090)
_______ _______
Net assets 156,610 152,803
_______ _______
Capital and reserves 156,610 152,803
_______ _______
Notes to the financial statements
WILTSHIRE PEST SERVICES LIMITED
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2024 , and are signed on behalf of the board by:
Mr Scott Anthony Mays
Director
Company registration number: 11369382
The company is a private company limited by shares, registered in ENGLAND AND WALES.