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Company Registration No. 13629642 (England and Wales)
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Unaudited accounts for the year ended 30 September 2023
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Unaudited accounts Contents
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UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Company Information for the year ended 30 September 2023
Director
Abraham Price
Company Number
13629642 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,369 
8,670 
Current assets
Debtors
- 
3,198 
Cash at bank and in hand
4,705 
250 
4,705 
3,448 
Creditors: amounts falling due within one year
(3,585)
(4,106)
Net current assets/(liabilities)
1,120 
(658)
Net assets
8,489 
8,012 
Capital and reserves
Share premium
200 
200 
Profit and loss account
8,289 
7,812 
Shareholders' funds
8,489 
8,012 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Abraham Price Director Company Registration No. 13629642
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UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13629642. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Motor vehicles
15% reducing balalce method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
2,200 
8,000 
10,200 
At 30 September 2023
2,200 
8,000 
10,200 
Depreciation
At 1 October 2022
330 
1,200 
1,530 
Charge for the year
281 
1,020 
1,301 
At 30 September 2023
611 
2,220 
2,831 
Net book value
At 30 September 2023
1,589 
5,780 
7,369 
At 30 September 2022
1,870 
6,800 
8,670 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,198 
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UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,113 
4,106 
Loans from directors
472 
- 
3,585 
4,106 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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