Registered number
09948928
Beechwood Tree Surgeons Limited
Accounts
For the Year Ended
31 January 2023
Oakensen
Chartered Accountants
31 Stallard Street
Trowbridge
Wiltshire
BA14 9AA
Beechwood Tree Surgeons Limited
Registered number: 09948928
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 18,240 18,658
Cash at bank and in hand 9,972 10,034
28,212 28,692
Creditors: amounts falling due within one year 4 (8,753) (12,439)
Net current assets 19,459 16,253
Total assets less current liabilities 19,459 16,253
Creditors: amounts falling due after more than one year 5 (19,000) (15,000)
Net assets 459 1,253
Capital and reserves
Called up share capital 100 100
Profit and loss account 359 1,153
Shareholders' funds 459 1,253
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Horsfall
Director
Approved by the board on 27 October 2023
Beechwood Tree Surgeons Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by sections 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised on completion of the service.
Debtors
Short term debtors are measured at transaction price which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 2
3 Debtors 2023 2022
£ £
Other debtors 18,240 18,658
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts - 4,119
Trade creditors 688 -
Taxes and social security costs 7,632 7,632
Other creditors 433 688
8,753 12,439
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 19,000 15,000
6 Other information
Beechwood Tree Surgeons Limited is a private company limited by shares and incorporated in England. Its registered office is:
31 Stallard Street
Trowbridge
Wiltshire
BA14 9AA
Beechwood Tree Surgeons Limited 09948928 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 C Horsfall No description of principal activity 09948928 2021-02-01 2022-01-31 09948928 core:WithinOneYear 2022-01-31 09948928 core:AfterOneYear 2022-01-31 09948928 core:ShareCapital 2022-01-31 09948928 core:RetainedEarningsAccumulatedLosses 2022-01-31 09948928 2022-02-01 2023-01-31 09948928 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09948928 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09948928 bus:Director40 2022-02-01 2023-01-31 09948928 1 2022-02-01 2023-01-31 09948928 2 2022-02-01 2023-01-31 09948928 countries:England 2022-02-01 2023-01-31 09948928 bus:FRS102 2022-02-01 2023-01-31 09948928 bus:FullAccounts 2022-02-01 2023-01-31 09948928 2023-01-31 09948928 core:WithinOneYear 2023-01-31 09948928 core:AfterOneYear 2023-01-31 09948928 core:ShareCapital 2023-01-31 09948928 core:RetainedEarningsAccumulatedLosses 2023-01-31 09948928 2022-01-31 iso4217:GBP xbrli:pure