1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11146261business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111462612022-01-31 111462612022-02-012023-01-31 11146261business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11146261business:FilletedAccounts2022-02-012023-01-31 111462612023-01-31 11146261business:Director12022-02-012023-01-31 11146261business:RegisteredOffice2022-02-012023-01-31 111462612022-01-31 11146261core:WithinOneYear2023-01-31 11146261core:WithinOneYear2022-01-31 11146261core:AfterOneYear2023-01-31 11146261core:AfterOneYear2022-01-31 11146261countries:EnglandWales2022-02-012023-01-31 111462612021-02-012022-01-31 11146261business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11146261 (England and Wales)
NORTH SURREY TREE & FENCING LIMITED Unaudited accounts for the year ended 31 January 2023
NORTH SURREY TREE & FENCING LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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NORTH SURREY TREE & FENCING LIMITED Company Information for the year ended 31 January 2023
Director
E D Bamforth
Company Number
11146261 (England and Wales)
Registered Office
Suite 6, Floor 2, Congress House 14 Lyon Road Harrow Middlesex HA1 2EN United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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NORTH SURREY TREE & FENCING LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
9,827 
13,103 
Current assets
22,481 
12,424 
Creditors: amounts falling due within one year
(27,041)
(58,190)
Net current liabilities
(4,560)
(45,766)
Total assets less current liabilities
5,267 
(32,663)
Creditors: amounts falling due after more than one year
(37,600)
- 
Accruals and deferred income
(4,040)
(2,014)
Net liabilities
(36,373)
(34,677)
Capital and reserves
(36,373)
(34,677)
NOTES TO THE ACCOUNTS
1 Statutory information
NORTH SURREY TREE & FENCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11146261. The registered office is Suite 6, Floor 2, Congress House, 14 Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
E D Bamforth Director Company Registration No. 11146261
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