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REGISTERED NUMBER: 01017351 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

M. Rhodes (Timber Contractors & Tree
Surgeons) Limited

M. Rhodes (Timber Contractors & Tree
Surgeons) Limited (Registered number: 01017351)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M. Rhodes (Timber Contractors & Tree
Surgeons) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M R Rhodes





SECRETARY: Mrs A J Rhodes





REGISTERED OFFICE: Fairview
Wetherby Road
Bramham
Wetherby
West Yorkshire
LS23 6RE





REGISTERED NUMBER: 01017351 (England and Wales)





ACCOUNTANTS: Hope Agar Limited
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

M. Rhodes (Timber Contractors & Tree
Surgeons) Limited (Registered number: 01017351)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,303 58,304

CURRENT ASSETS
Stocks 28,000 45,000
Debtors 5 148,969 134,325
Cash at bank 160,211 227,220
337,180 406,545
CREDITORS
Amounts falling due within one year 6 185,338 185,271
NET CURRENT ASSETS 151,842 221,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,145

279,578

PROVISIONS FOR LIABILITIES 14,308 11,078
NET ASSETS 212,837 268,500

CAPITAL AND RESERVES
Called up share capital 15,000 15,000
Retained earnings 197,837 253,500
SHAREHOLDERS' FUNDS 212,837 268,500

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

M. Rhodes (Timber Contractors & Tree
Surgeons) Limited (Registered number: 01017351)

Balance Sheet - continued
31 March 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 20 November 2023 and were signed by:





M R Rhodes - Director


M. Rhodes (Timber Contractors & Tree
Surgeons) Limited (Registered number: 01017351)

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

1. STATUTORY INFORMATION

M. Rhodes (Timber Contractors & Tree Surgeons) 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
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 etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

M. Rhodes (Timber Contractors & Tree
Surgeons) Limited (Registered number: 01017351)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 211,494
Additions 42,100
At 31 March 2023 253,594
DEPRECIATION
At 1 April 2022 153,190
Charge for year 25,101
At 31 March 2023 178,291
NET BOOK VALUE
At 31 March 2023 75,303
At 31 March 2022 58,304

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 142,079 129,069
Other debtors 6,890 5,256
148,969 134,325

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 103,079 114,382
Taxation and social security 37,797 54,694
Other creditors 44,462 16,195
185,338 185,271

M. Rhodes (Timber Contractors & Tree
Surgeons) Limited (Registered number: 01017351)

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

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
M R Rhodes
Balance outstanding at start of year - 21,705
Amounts repaid - (21,705 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr M R Rhodes and Mrs A J Rhodes.