BP Tree Care Limited 12973019 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is is that of tree surgeons. Digita Accounts Production Advanced 6.30.9574.0 true 12973019 2022-11-01 2023-10-31 12973019 2023-10-31 12973019 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12973019 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12973019 bus:Micro-entities 2022-11-01 2023-10-31 12973019 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12973019 bus:FullAccounts 2022-11-01 2023-10-31 12973019 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12973019 bus:RegisteredOffice 2022-11-01 2023-10-31 12973019 bus:Director1 2022-11-01 2023-10-31 12973019 bus:Director2 2022-11-01 2023-10-31 12973019 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12973019 countries:AllCountries 2022-11-01 2023-10-31 12973019 2021-11-01 2022-10-31 12973019 2022-10-31 12973019 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12973019 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12973019

BP Tree Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

BP Tree Care Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BP Tree Care Limited

Company Information

Directors

Mr Joe William Poulton

Mr Edward Christopher Bell

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

BP Tree Care Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Joe William Poulton

Mr Edward Christopher Bell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr Edward Christopher Bell
Director

 

BP Tree Care Limited

(Registration number: 12973019)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

197,219

70,556

Current assets

163,994

56,589

Creditors: Amounts falling due within one year

(190,522)

(70,335)

Net current liabilities

(26,528)

(13,746)

Total assets less current liabilities

170,691

56,810

Creditors: Amounts falling due after more than one year

(43,986)

(21,509)

Provisions for liabilities

(35,955)

-

Accruals and deferred income

(925)

(900)

 

89,825

34,401

Capital and reserves

89,825

34,401

1

General information

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

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 28 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 4).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

BP Tree Care Limited

(Registration number: 12973019)
Balance Sheet as at 31 October 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr Edward Christopher Bell
Director