GC_PEST_CONTROL_LIMITED - Accounts


Company Registration Number 12015728 (England and Wales)
GC PEST CONTROL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
GC PEST CONTROL LIMITED
BALANCE SHEET
AS AT 31 MAY 2022
2022-05-31
- 1 -
2022
2021
£
£
£
£
Fixed assets
28,125
12,200
Current assets
24,664
13,035
Prepayments and accrued income
935
1,259
Creditors: amounts falling due within one year
(16,658)
(9,064)
Net current assets
8,941
5,230
Total assets less current liabilities
37,066
17,430
Creditors: amounts falling due after more than one year
(16,962)
-
0
Net assets
20,104
17,430
Capital and reserves
20,104
17,430
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced a total of £47,500 to the director and £47,584 was repaid. Interest of £259 was charged by the company at a rate of 2.00%. At the year end £376 (2021 - £551) was owed by the company to the directors which is included within creditors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

GC Pest Control Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GC PEST CONTROL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 August 2022 and are signed on its behalf by:
Mr G S Cox
Mrs R J Cox
Director
Director
Company Registration Number 12015728
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