Testers Tree Surgeons Ltd Filleted Accounts Cover
Testers Tree Surgeons Ltd
Company No. 10739613
Unaudited Accounts
30 April 2023
Testers Tree Surgeons Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
10739613
2023
2022
£
£
Fixed assets
35,99845,695
Current assets
25,32018,153
Prepayments and accrued income
1,493-
Creditors: Amounts falling due within one year
(32,346)
(21,724)
Net current liabilities
(5,533)
(3,571)
Total assets less current liabilities
30,46542,124
Creditors: Amounts falling due after more than one year
(29,139)
(40,528)
Accruals and deferred income
(643)
(621)
683975
Capital and reserves
683
975
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
Advances and credits to directors
2023
£
Advanced in the period
35,853
Amounts repaid in the period
(29,000)
At 30 April 2023
6,853
4
General information
Its registered number is:
10739613
Its registered office is:
69 Halsford Park Road
East Grinstead
West Sussex
RH19 1PP
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2023 and signed on its behalf by:
S. Tester - Director
Testers Tree Surgeons Ltd1073961330 April 202301 May 2022false17 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was tree surgery. 107396132022-05-012023-04-30107396132023-04-30107396132022-04-3010739613core:WithinOneYear2023-04-3010739613core:WithinOneYear2022-04-3010739613core:AfterOneYear2023-04-3010739613core:AfterOneYear2022-04-30107396132021-05-012022-04-3010739613bus:RegisteredOffice2022-05-012023-04-30107396132022-05-0110739613bus:Micro-entities2022-05-012023-04-3010739613bus:FullAccounts2022-05-012023-04-3010739613bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3010739613bus:Director12022-05-012023-04-3010739613bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure