Company registration number 03957551 (England and Wales)
WINTERFOLD TREE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WINTERFOLD TREE SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -
2023
2022
£
£
Turnover
105,845
100,871
Other income
10,000
Cost of raw materials and consumables
(5,076)
(4,298)
Staff costs
(60,059)
(57,477)
Depreciation and other amounts written off assets
(7,597)
(5,040)
Other charges
(19,129)
(14,703)
Profit
23,984
19,353
WINTERFOLD TREE SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
14,772
19,607
Current assets
17,712
13,373
Prepayments and accrued income
1,036
1,497
Creditors: amounts falling due within one year
(160,139)
(185,080)
Net current liabilities
(141,391)
(170,210)
Total assets less current liabilities
(126,619)
(150,603)
Net liabilities
(126,619)
(150,603)
Capital and reserves
(126,619)
(150,603)
Winterfold Tree Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o The Rutland Group, Dunsfold Park, Cranleigh, Surrey, GU6 8TB.
The average number of persons, including directors, employed by the company during the year was 2 (2022: 2).
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 30 November 2023 and are signed on its behalf by:
Mr J A C McAllister
Director
Company registration number 03957551 (England and Wales)