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Registered Number: 13236261
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

EAST RIDING ARBORISTS LIMITED

Directors Nigel Lovel
David Robson
Registered Number 13236261
Registered Office 12 Quay Road
Bridlington
East Riding Of Yorkshire
YO15 2AD
Accountants J W Smith & Co Ltd - Bridlington
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 70,000    70,000 
Tangible fixed assets 4 111,907    97,948 
181,907    167,948 
Current assets      
Debtors 5 3,536    16,133 
Cash at bank and in hand 60,403    74,067 
63,939    90,200 
Creditors: amount falling due within one year 6 (204,288)   (225,566)
Net current liabilities (140,349)   (135,366)
 
Total assets less current liabilities 41,558    32,582 
Net assets 41,558    32,582 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 41,458    32,482 
Shareholder's funds 41,558    32,582 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 November 2023 and were signed on its behalf by:


-------------------------------
Nigel Lovel
Director
2
General Information
East Riding Arborists Limited is a private company, limited by shares, registered in England and Wales, registration number 13236261, registration address 12 Quay Road , Bridlington , East Riding Of Yorkshire, YO15 2AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Straight Line
Motor Vehicles 25% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2022 70,000    70,000 
Additions  
Disposals  
At 31 March 2023 70,000    70,000 
Amortisation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
At 31 March 2023 70,000    70,000 
At 31 March 2022 70,000    70,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2022 72,637    41,300    2,000    115,937 
Additions 30,775    7,000      37,775 
Disposals   (2,000)     (2,000)
At 31 March 2023 103,412    46,300    2,000    151,712 
Depreciation
At 01 April 2022 7,264    10,325    400    17,989 
Charge for year 10,341    11,575    400    22,316 
On disposals   (500)     (500)
At 31 March 2023 17,605    21,400    800    39,805 
Net book values
Closing balance as at 31 March 2023 85,807    24,900    1,200    111,907 
Opening balance as at 01 April 2022 65,373    30,975    1,600    97,948 


5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 1,524    14,166 
Prepayments & Accrued Income 2,012    1,967 
3,536    16,133 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,103    35,677 
Corporation Tax 15,495    15,472 
Accrued Expenses 1,950    1,950 
Other Creditors 3,619    70 
Directors' Current Accounts 171,065    167,339 
VAT 11,056    5,058 
204,288    225,566 

3