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Registered number: 13876364

Future Tree Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Future Tree Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
P N F Boys (Appointed 27 January 2022)
REGISTERED OFFICE
The Log Quarry, Church Road
Long Hanborough
Witney
Oxfordshire
OX29 8JF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13876364
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Future Tree Services Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Future Tree Services Ltd

BALANCE SHEET AT 31/01/2023
2023
Notes£
FIXED ASSETS
Tangible assets324,295
CURRENT ASSETS
Debtors1,408
Cash at bank and in hand876
2,284
CREDITORS: Amounts falling due within one year48,471
NET CURRENT LIABILITIES(6,187)
TOTAL ASSETS LESS CURRENT LIABILITIES18,108
CREDITORS: Amounts falling due after more than one year516,392
NET ASSETS1,716
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account1,715
SHAREHOLDERS' FUNDS1,716
For the year ending 31/01/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/10/2023 and signed on their behalf by
.............................
P N F Boys (Appointed 27 January 2022)
Director

Future Tree Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
2023
No.No.
Average number of employees1

Future Tree Services Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions32,39432,394
At 31/01/202332,39432,394
Depreciation
For the year8,0998,099
At 31/01/20238,0998,099
Net Book Amounts
At 31/01/202324,29524,295
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account2,744
Hire purchase4,527
Accruals1,200
8,471
The hire purchase of £4,527 is secured upon the asset to which it relates.
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Hire purchase >1yr16,392
16,392
The hire purchase of £16,392 is secured upon the asset to which it relates.
6. PROVISIONS FOR LIABILITIES 2023
£
Deferred taxation(1,408)

Future Tree Services Ltd

7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1