Company Registration No. 12764368 (England and Wales)
PAT'S TREE AND GARDEN SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2023
PAT'S TREE AND GARDEN SERVICES LIMITED
Unaudited accounts
Contents
PAT'S TREE AND GARDEN SERVICES LIMITED
Company Information
for the year ended 31 December 2023
Company Number
12764368 (England and Wales)
Registered Office
4 CROSS TREE CENTRE
CAEN STREET
BRAUNTON
EX33 1AA
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
PAT'S TREE AND GARDEN SERVICES LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
28,760
39,049
Cash at bank and in hand
7,062
3,495
Creditors: amounts falling due within one year
(49,244)
(72,718)
Net current liabilities
(42,182)
(67,403)
Net liabilities
(13,422)
(28,354)
Called up share capital
1
1
Profit and loss account
(13,423)
(28,355)
Shareholders' funds
(13,422)
(28,354)
For the year ending 31 December 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 10 April 2024 and were signed on its behalf by
Mr L Pattinson
Director
Company Registration No. 12764368
PAT'S TREE AND GARDEN SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
PAT'S TREE AND GARDEN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12764368. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
27,926
35,088
63,014
Disposals
(5,301)
-
(5,301)
At 31 December 2023
22,625
35,088
57,713
At 1 January 2023
11,154
12,811
23,965
Charge for the year
2,303
4,010
6,313
On disposals
(1,325)
-
(1,325)
At 31 December 2023
12,132
16,821
28,953
At 31 December 2023
10,493
18,267
28,760
At 31 December 2022
16,772
22,277
39,049
PAT'S TREE AND GARDEN SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
48,164
71,518
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).