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REGISTERED NUMBER: 06489655 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Pioneer Tree Services Limited

Pioneer Tree Services Limited (Registered number: 06489655)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Pioneer Tree Services Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mr A M Styles





SECRETARY: Mrs K Styles





REGISTERED OFFICE: The Old Printworks
65 Church Street
Littleborough
Lancashire
OL15 8AB





REGISTERED NUMBER: 06489655 (England and Wales)





ACCOUNTANTS: Versatile Accountancy Services Ltd
The Old Printworks
65 Church Street
Littleborough
Lancashire
OL15 8AB

Pioneer Tree Services Limited (Registered number: 06489655)

Statement of Financial Position
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 32,370 37,446

CURRENT ASSETS
Debtors 5 43,544 28,579
Prepayments and accrued income - 2,645
Cash at bank - 1
43,544 31,225
CREDITORS
Amounts falling due within one year 6 50,270 31,937
NET CURRENT LIABILITIES (6,726 ) (712 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,644

36,734

CREDITORS
Amounts falling due after more than
one year

7

(20,582

)

(29,391

)

PROVISIONS FOR LIABILITIES 8 (6,033 ) (6,971 )
NET (LIABILITIES)/ASSETS (971 ) 372

Pioneer Tree Services Limited (Registered number: 06489655)

Statement of Financial Position - continued
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 (1,071 ) 272
SHAREHOLDERS' FUNDS (971 ) 372

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

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 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





Mr A M Styles - Director


Pioneer Tree Services Limited (Registered number: 06489655)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Pioneer Tree Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.


Pioneer Tree Services Limited (Registered number: 06489655)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2022
and 31 January 2023 58,673 7,243 568 66,484
DEPRECIATION
At 1 February 2022 26,102 2,500 436 29,038
Charge for year 4,751 305 20 5,076
At 31 January 2023 30,853 2,805 456 34,114
NET BOOK VALUE
At 31 January 2023 27,820 4,438 112 32,370
At 31 January 2022 32,571 4,743 132 37,446

Pioneer Tree Services Limited (Registered number: 06489655)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.23 31.1.22
£    £   
Trade debtors 7,540 15,746
CIS debtor - 547
S455 tax reclaimable 8,969 3,013
Directors' loan accounts 27,035 9,273
43,544 28,579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 15,069 2,917
Hire purchase contracts 4,675 5,653
Trade creditors 5,261 5,395
Tax 9,752 3,023
Social security and other taxes 5,927 3,019
VAT 7,530 9,860
Accrued expenses 2,056 2,070
50,270 31,937

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.1.23 31.1.22
£    £   
Hire purchase contracts 5,249 10,058
Bounce back loan 15,333 19,333
20,582 29,391

8. PROVISIONS FOR LIABILITIES
31.1.23 31.1.22
£    £   
Deferred tax 6,033 6,971

Pioneer Tree Services Limited (Registered number: 06489655)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 February 2022 6,971
Provided during year (938 )
Balance at 31 January 2023 6,033

9. RESERVES
Retained
earnings
£   

At 1 February 2022 272
Deficit for the year (1,343 )
At 31 January 2023 (1,071 )