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REGISTERED NUMBER: 13872841 (England and Wales)














Unaudited Financial Statements

for the Period 26 January 2022 to 31 March 2023

for

J Mountford Tree Services Ltd

J Mountford Tree Services Ltd (Registered number: 13872841)






Contents of the Financial Statements
for the Period 26 January 2022 to 31 March 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


J Mountford Tree Services Ltd (Registered number: 13872841)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 43,038

CURRENT ASSETS
Debtors 5 1,124
Cash at bank and in hand 49,788
50,912
CREDITORS
Amounts falling due within one year 6 69,099
NET CURRENT LIABILITIES (18,187 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,851

CREDITORS
Amounts falling due after more than one
year

7

(15,306

)

PROVISIONS FOR LIABILITIES (5,350 )
NET ASSETS 4,195

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 4,095
SHAREHOLDERS' FUNDS 4,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 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.

J Mountford Tree Services Ltd (Registered number: 13872841)

Balance Sheet - continued
31 March 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2023 and were signed on its behalf by:





J Mountford - Director


J Mountford Tree Services Ltd (Registered number: 13872841)

Notes to the Financial Statements
for the Period 26 January 2022 to 31 March 2023

1. STATUTORY INFORMATION

J Mountford Tree Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13872841

Registered office: 8 New Street
Biddulph Moor
Stoke-On-Trent
ST8 7NW

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.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 period 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.

J Mountford Tree Services Ltd (Registered number: 13872841)

Notes to the Financial Statements - continued
for the Period 26 January 2022 to 31 March 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 33,580 22,138 55,718
At 31 March 2023 33,580 22,138 55,718
DEPRECIATION
Charge for period 7,145 5,535 12,680
At 31 March 2023 7,145 5,535 12,680
NET BOOK VALUE
At 31 March 2023 26,435 16,603 43,038

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 19,850 20,995 40,845
At 31 March 2023 19,850 20,995 40,845
DEPRECIATION
Charge for period 4,963 5,249 10,212
At 31 March 2023 4,963 5,249 10,212
NET BOOK VALUE
At 31 March 2023 14,887 15,746 30,633

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,104
Other debtors 20
1,124

J Mountford Tree Services Ltd (Registered number: 13872841)

Notes to the Financial Statements - continued
for the Period 26 January 2022 to 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 6,605
Taxation and social security 14,793
Other creditors 47,701
69,099

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 15,306

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Hire purchase contracts 21,911

Debts are secured against the assets to which they relate.