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Registration number: 12021316

New Forest Landscaping and Treecare Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2022

 

New Forest Landscaping and Treecare Limited

(Registration number: 12021316)
Balance Sheet as at 31 May 2022

2022
£

As restated
2021
£

Fixed assets

6,308

8,381

Current assets

17,831

11,527

Creditors: Amounts falling due within one year

(21,922)

(16,870)

Net current liabilities

(4,091)

(5,343)

Total assets less current liabilities

2,217

3,038

Accruals and deferred income

(1,500)

(1,150)

 

717

1,888

Capital and reserves

717

1,888

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

The principal place of business is:
25 Bickerley Road
Ringwood
Hampshire
BH24 1EF

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

Reclassification of comparative amounts

The comparative has been restated to comply with the basis of preparing the accounts under the micro-entity provisions of the Companies Act 2006 in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The restatement is comprising the reversal of deferred taxation recognition, resulting in the reserves brought forward as at 01 June 2020 being increased by £1,211 and the reserves carried forward as at 31 May 2021 being increased by £1,592. The Profit for the Year Ended 31 May 2021 has correspondingly increased by £381 to £6,862 as compared to £6,481 as the previously stated in the statutory account prepared to 31 May 2021.

 

New Forest Landscaping and Treecare Limited

(Registration number: 12021316)
Balance Sheet as at 31 May 2022 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021: 1).

3

Related party transactions

Transactions with the director

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

J Dipinto

Transactions during the year

(8,873)

(17,318)

20,886

(5,305)

         
       

 

2021

At 1 June 2020
£

Advances to director
£

Repayments by director
£

At 31 May 2021
£

J Dipinto

Transactions during the year

3,242

(29,157)

17,042

(8,873)

         
       

 

 

New Forest Landscaping and Treecare Limited

(Registration number: 12021316)
Balance Sheet as at 31 May 2022 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2023
 

.........................................
J Dipinto
Director