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REGISTERED NUMBER: 04579682 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Neil Shadbolt Tree Surgery Limited

Neil Shadbolt Tree Surgery Limited (Registered number: 04579682)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Neil Shadbolt Tree Surgery Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs C A Shadbolt
N Shadbolt



SECRETARY: Mrs C A Shadbolt



REGISTERED OFFICE: 28a Bedford Road
Barton Le Clay
Bedford
Bedfordshire
MK44 4PP



REGISTERED NUMBER: 04579682 (England and Wales)



ACCOUNTANTS: Edwards and associates
28a Bedford Road
Barton Le Clay
Bedford
Bedfordshire
MK44 4PP



SOLICITORS: Neves Solicitors
A W House
6 - 8 Stuart Street
Luton
Bedfordshire
LU1 2SJ

Neil Shadbolt Tree Surgery Limited (Registered number: 04579682)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 108,377 58,163

CURRENT ASSETS
Debtors 5 21,444 2,727
Cash at bank 124,495 150,179
145,939 152,906
CREDITORS
Amounts falling due within one year 6 42,666 31,898
NET CURRENT ASSETS 103,273 121,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,650

179,171

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 211,548 179,069
SHAREHOLDERS' FUNDS 211,650 179,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Neil Shadbolt Tree Surgery Limited (Registered number: 04579682)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:




Mrs C A Shadbolt - Director



N Shadbolt - Director


Neil Shadbolt Tree Surgery Limited (Registered number: 04579682)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Neil Shadbolt Tree Surgery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance, 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

Neil Shadbolt Tree Surgery Limited (Registered number: 04579682)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 159,463
Additions 77,539
At 31 January 2024 237,002
DEPRECIATION
At 1 February 2023 101,300
Charge for year 27,325
At 31 January 2024 128,625
NET BOOK VALUE
At 31 January 2024 108,377
At 31 January 2023 58,163

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 16,932 2,716
Other debtors 4,512 11
21,444 2,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 2,969 232
Hire purchase contracts 2,823 7,968
Trade creditors (1 ) -
Taxation and social security 17,581 22,907
Other creditors 19,294 791
42,666 31,898

7. ULTIMATE CONTROLLING PARTY

In the opinion of the Directors, Mr N A and Mrs C A Shadbolt who together hold all of the issued share capital of Neil Shadbolt Surgery Limited are the company's ultimate controllers.