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REGISTERED NUMBER: OC346328 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

DAVE FORD TREE CARE LLP

DAVE FORD TREE CARE LLP (REGISTERED NUMBER: OC346328)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DAVE FORD TREE CARE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DESIGNATED MEMBERS: Mrs J L Ford
D Ford





REGISTERED OFFICE: 1a Shellwood
Manor Farm Cottages
Shellwood Farm, Leigh
Reigate
Surrey
RH2 8NX





REGISTERED NUMBER: OC346328 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA

DAVE FORD TREE CARE LLP (REGISTERED NUMBER: OC346328)

BALANCE SHEET
30 APRIL 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 244,066 209,933

CURRENT ASSETS
Debtors 5 84,484 91,455
Cash at bank and in hand 4,128 82,673
88,612 174,128
CREDITORS
Amounts falling due within one year 6 125,136 115,051
NET CURRENT (LIABILITIES)/ASSETS (36,524 ) 59,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,542

269,010

CREDITORS
Amounts falling due after more than one year 7 106,262 89,014
NET ASSETS ATTRIBUTABLE TO
MEMBERS

101,280

179,996

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

101,280

179,996

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 101,280 179,996

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 April 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

DAVE FORD TREE CARE LLP (REGISTERED NUMBER: OC346328)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

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





D Ford - Designated member

DAVE FORD TREE CARE LLP (REGISTERED NUMBER: OC346328)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Dave Ford Tree Care LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 etc - 25% on reducing balance, 25% on cost and Straight line over 3 and 5 years

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.

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 LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 17 (2022 - 17 ) .

DAVE FORD TREE CARE LLP (REGISTERED NUMBER: OC346328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 368,050
Additions 138,422
Disposals (65,049 )
At 30 April 2023 441,423
DEPRECIATION
At 1 May 2022 158,117
Charge for year 88,661
Eliminated on disposal (49,421 )
At 30 April 2023 197,357
NET BOOK VALUE
At 30 April 2023 244,066
At 30 April 2022 209,933

The net book value of tangible fixed assets includes £ 142,513 (2022 - £ 115,511 ) in respect of assets held under hire purchase contracts and finance leases.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade debtors 68,433 89,204
Other debtors 16,051 2,251
84,484 91,455

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts and finance leases 38,147 33,280
Trade creditors 29,223 13,150
Taxation and social security 38,653 48,812
Other creditors 9,113 9,809
125,136 115,051

DAVE FORD TREE CARE LLP (REGISTERED NUMBER: OC346328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/4/23 30/4/22
£    £   
Bank loans 23,136 32,810
Hire purchase contracts and finance leases 83,126 56,204
106,262 89,014

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D and Mrs J Ford.