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REGISTERED NUMBER: 09439028 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

BRITNELL TREE SERVICES LTD

BRITNELL TREE SERVICES LTD (REGISTERED NUMBER: 09439028)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28th February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRITNELL TREE SERVICES LTD

COMPANY INFORMATION
for the Year Ended 28th February 2023







DIRECTOR: W C Britnell





REGISTERED OFFICE: Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 09439028 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

BRITNELL TREE SERVICES LTD (REGISTERED NUMBER: 09439028)

BALANCE SHEET
28th February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 169,427 195,140

CURRENT ASSETS
Debtors 5 80,252 89,166
Cash at bank 19,220 26,242
99,472 115,408
CREDITORS
Amounts falling due within one year 6 166,093 199,682
NET CURRENT LIABILITIES (66,621 ) (84,274 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,806

110,866

CREDITORS
Amounts falling due after more than one
year

7

(26,382

)

(36,728

)

PROVISIONS FOR LIABILITIES 8 (32,191 ) (35,580 )
NET ASSETS 44,233 38,558

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 44,133 38,458
SHAREHOLDERS' FUNDS 44,233 38,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

BRITNELL TREE SERVICES LTD (REGISTERED NUMBER: 09439028)

BALANCE SHEET - continued
28th February 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th November 2023 and were signed by:





W C Britnell - Director


BRITNELL TREE SERVICES LTD (REGISTERED NUMBER: 09439028)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28th February 2023

1. STATUTORY INFORMATION

Britnell Tree Services Ltd 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
Turnover 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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance



Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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 11 (2022 - 9 ) .

BRITNELL TREE SERVICES LTD (REGISTERED NUMBER: 09439028)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28th February 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st March 2022 209,516 486 115,341 1,417 326,760
Additions 3,925 - 6,750 90 10,765
Disposals (483 ) - - (50 ) (533 )
At 28th February 2023 212,958 486 122,091 1,457 336,992
DEPRECIATION
At 1st March 2022 98,113 201 32,207 1,099 131,620
Charge for year 18,525 57 17,640 124 36,346
Eliminated on disposal (354 ) - - (47 ) (401 )
At 28th February 2023 116,284 258 49,847 1,176 167,565
NET BOOK VALUE
At 28th February 2023 96,674 228 72,244 281 169,427
At 28th February 2022 111,403 285 83,134 318 195,140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade debtors 58,268 67,135
Amounts recoverable on contract 12,673 19,210
Prepayments 9,311 2,821
80,252 89,166

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans and overdrafts 10,284 10,029
Trade creditors 1,069 2,181
Tax 6,322 -
Social security and other taxes 28,497 28,896
Other creditors 757 761
Directors' current accounts 117,064 155,715
Accrued expenses 2,100 2,100
166,093 199,682

BRITNELL TREE SERVICES LTD (REGISTERED NUMBER: 09439028)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28th February 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28/2/23 28/2/22
£    £   
Bank loans - 1-2 years 10,544 10,283
Bank loans - 2-5 years 15,838 26,445
26,382 36,728

8. PROVISIONS FOR LIABILITIES
28/2/23 28/2/22
£    £   
Deferred tax 32,191 35,580

Deferred
tax
£   
Balance at 1st March 2022 35,580
Advanced capital allowances (3,389 )
Balance at 28th February 2023 32,191

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 28/2/23 28/2/22
value: £    £   
100 Ordinary £1 100 100

10. ULTIMATE CONTROLLING PARTY

W C Britnell owns 60% of the company's issued share capital.