MJ Pest Control Limited

MJ Pest Control Limited

MJ PEST CONTROL LIMITED - Company Information

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Company Registration No. 08608791 (England and Wales)
MJ Pest Control Limited Unaudited accounts for the year ended 31 July 2021
MJ Pest Control Limited Unaudited accounts Contents
Page
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MJ Pest Control Limited Company Information for the year ended 31 July 2021
Director
John Zarins
Company Number
08608791 (England and Wales)
Registered Office
97 FOXHUNTER DRIVE LEICESTER LEICESTERSHIRE LE2 5FH
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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MJ Pest Control Limited Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,674 
3,621 
Current assets
Debtors
5
4,300 
5,775 
Cash at bank and in hand
2,243 
3,498 
6,543 
9,273 
Creditors: amounts falling due within one year
6
(1,845)
(1,682)
Net current assets
4,698 
7,591 
Net assets
7,372 
11,212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,371 
11,211 
Shareholders' funds
7,372 
11,212 
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2022 and were signed on its behalf by
John Zarins Director Company Registration No. 08608791
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MJ Pest Control Limited Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
MJ Pest Control Limited is a private company, limited by shares, registered in England and Wales, registration number 08608791. The registered office is 97 FOXHUNTER DRIVE, LEICESTER, LEICESTERSHIRE, LE2 5FH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2020
11,337 
Additions
768 
At 31 July 2021
12,105 
Depreciation
At 1 August 2020
7,716 
Charge for the year
1,715 
At 31 July 2021
9,431 
Net book value
At 31 July 2021
2,674 
At 31 July 2020
3,621 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
4,025 
5,775 
Accrued income and prepayments
275 
- 
4,300 
5,775 
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MJ Pest Control Limited Notes to the Accounts for the year ended 31 July 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
1,845 
1,121 
Accruals
- 
561 
1,845 
1,682 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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