2022-05-012023-04-302023-04-30false08483831MANOR TREE CARE 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MANOR TREE CARE LIMITED

Registered Number
08483831
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

MANOR TREE CARE LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

DAVIES, Rebecca
DAVIES, Rhodri James

Registered Address

Unit 1 Orton House Farm
Norton Lane
Little Orton
CV9 3NR

Registered Number

08483831 (England and Wales)
MANOR TREE CARE LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5690,878739,605
690,878739,605
Current assets
Debtors285,936262,603
Cash at bank and on hand1,00165,430
286,937328,033
Creditors amounts falling due within one year(236,953)(214,943)
Net current assets (liabilities)49,984113,090
Total assets less current liabilities740,862852,695
Creditors amounts falling due after one year(631,118)(739,503)
Net assets109,744113,192
Capital and reserves
Called up share capital200200
Profit and loss account109,544112,992
Shareholders' funds109,744113,192
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2024, and are signed on its behalf by:
DAVIES, Rhodri James
Director
Registered Company No. 08483831
MANOR TREE CARE LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Office Equipment-3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year2219
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 221,430,863
Additions331,624
Disposals(246,938)
At 30 April 231,515,549
Depreciation and impairment
At 01 May 22691,258
Charge for year233,940
On disposals(100,527)
At 30 April 23824,671
Net book value
At 30 April 23690,878
At 30 April 22739,605