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Company Registration No. 09636116 (England and Wales)
The Original Tree Surgeons Ltd Unaudited accounts for the year ended 30 June 2023
The Original Tree Surgeons Ltd Unaudited accounts Contents
Page
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The Original Tree Surgeons Ltd Company Information for the year ended 30 June 2023
Director
Robert Noakes
Company Number
09636116 (England and Wales)
Registered Office
1 TAINTER ROAD HADLOW TONBRIDGE KENT TN11 0HL ENGLAND
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The Original Tree Surgeons Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,306 
54,845 
Current assets
Debtors
100 
100 
Cash at bank and in hand
37,063 
125,531 
37,163 
125,631 
Creditors: amounts falling due within one year
(72,475)
(49,573)
Net current (liabilities)/assets
(35,312)
76,058 
Total assets less current liabilities
7,994 
130,903 
Creditors: amounts falling due after more than one year
(5,783)
(82,820)
Net assets
2,211 
48,083 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,111 
47,983 
Shareholders' funds
2,211 
48,083 
For the year ending 30 June 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 12 October 2023 and were signed on its behalf by
Robert Noakes Director Company Registration No. 09636116
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The Original Tree Surgeons Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
The Original Tree Surgeons Ltd is a private company, limited by shares, registered in England and Wales, registration number 09636116. The registered office is 1 TAINTER ROAD, HADLOW, TONBRIDGE, KENT, TN11 0HL, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
70,513 
129,446 
199,959 
Additions
- 
35,566 
35,566 
At 30 June 2023
70,513 
165,012 
235,525 
Depreciation
At 1 July 2022
60,659 
84,455 
145,114 
Charge for the year
14,103 
33,002 
47,105 
At 30 June 2023
74,762 
117,457 
192,219 
Net book value
At 30 June 2023
(4,249)
47,555 
43,306 
At 30 June 2022
9,854 
44,991 
54,845 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
Amounts falling due after more than one year
Other debtors
100 
- 
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The Original Tree Surgeons Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,809 
- 
VAT
23,670 
5,353 
Obligations under finance leases and hire purchase contracts
30,184 
- 
Taxes and social security
8,812 
22,929 
Other creditors
- 
21,291 
72,475 
49,573 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
9,875 
Obligations under finance leases and hire purchase contracts
- 
52,041 
Loans from directors
5,783 
20,904 
5,783 
82,820 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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