2022-02-01 09397032 2023-01-31 09397032 2022-02-01 2023-01-31 09397032 2022-01-31 09397032 2021-02-01 2022-01-31 09397032 uk-core:WithinOneYear 2022-01-31 09397032 uk-core:WithinOneYear 2023-01-31 09397032 uk-core:AfterOneYear 2022-01-31 09397032 uk-core:AfterOneYear 2023-01-31 09397032 uk-core:ShareCapital 2023-01-31 09397032 uk-core:ShareCapital 2022-01-31 09397032 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09397032 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 09397032 uk-bus:Director1 2022-02-01 2023-01-31 09397032 uk-core:PlantMachinery 2022-02-01 2023-01-31 09397032 uk-core:CommercialMotorVehicles 2022-02-01 2023-01-31 09397032 uk-core:CommercialMotorVehicles 2022-01-31 09397032 uk-core:PlantMachinery 2022-01-31 09397032 uk-core:PlantMachinery 2023-01-31 09397032 uk-core:CommercialMotorVehicles 2023-01-31 iso4217:GBP xbrli:pure 09397032 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09397032 uk-bus:FRS102 2022-02-01 2023-01-31 09397032 uk-bus:FullAccounts 2022-02-01 2023-01-31 09397032 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Nichols Tree Surgeons Ltd
Registered Number:09397032
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09397032
As at 31 January 2023
Nichols Tree Surgeons Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,067
9,070
2
3,067
9,070
Current assets
38,055
Cash and cash equivalents
43,007
43,007
38,055
Trade and other payables: amounts falling due within one
year
(1,296)
(1,657)
3
36,759
41,350
Net current assets
Total assets less current liabilities
44,417
45,829
Trade and other payables: amounts falling due after more
than one year
(18,830)
(20,036)
4
24,381
Net assets
26,999
Capital and reserves
Called up share capital
200
200
Retained earnings
24,181
26,799
24,381
26,999
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tony Reeve Director
These financial statements were approved and authorised for issue by the Board on 13 September 2023 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 January 2023
Nichols Tree Surgeons Ltd
Notes to the Financial Statements
Statutory Information
Nichols Tree Surgeons Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09397032.
Registered address:
22
Taunton Close
Sutton
Surrey
SM3 9NG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Significant judgements and estimates
The financial statements have been prepared on a going concern basis based upon the continued support of the directors.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
20 Straight line
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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4
For the year ended 31 January 2023
Nichols Tree Surgeons Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 February 2022
38,031
24,900
13,131
At 31 January 2023
13,131
24,900
38,031
Provision for depreciation and impairment
At 01 February 2022
28,961
19,920
9,041
Charge for year
6,003
4,980
1,023
At 31 January 2023
34,964
24,900
10,064
At 31 January 2023
Net book value
3,067
-
3,067
At 31 January 2022
4,090
4,980
9,070
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
-
Taxation and social security
794
432
Other creditors
864
864
1,657
1,296
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
20,036
18,830
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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