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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
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PAT'S TREE AND GARDEN SERVICES LIMITED Company Information for the year ended 31 December 2023
Director
Mr L Pattinson
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
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PAT'S TREE AND GARDEN SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,760 
39,049 
Current assets
Debtors
- 
1,820 
Cash at bank and in hand
7,062 
3,495 
7,062 
5,315 
Creditors: amounts falling due within one year
(49,244)
(72,718)
Net current liabilities
(42,182)
(67,403)
Net liabilities
(13,422)
(28,354)
Capital and reserves
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
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PAT'S TREE AND GARDEN SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 December 2023
10,493 
18,267 
28,760 
At 31 December 2022
16,772 
22,277 
39,049 
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PAT'S TREE AND GARDEN SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,820 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
48,164 
71,518 
Accruals
1,080 
1,200 
49,244 
72,718 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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