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Registered Number: 11640732


 

 

 

TREE & GARDEN SERVICES HARTSHORNE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TREE & GARDEN SERVICES HARTSHORNE LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TREE & GARDEN SERVICES HARTSHORNE LTD for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of TREE & GARDEN SERVICES HARTSHORNE LTD , as a body, in accordance with the terms of our engagement letter dated 18 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of TREE & GARDEN SERVICES HARTSHORNE LTD and state those matters that we have agreed to state to the Board of Directors of TREE & GARDEN SERVICES HARTSHORNE LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TREE & GARDEN SERVICES HARTSHORNE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TREE & GARDEN SERVICES HARTSHORNE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TREE & GARDEN SERVICES HARTSHORNE LTD . You consider that TREE & GARDEN SERVICES HARTSHORNE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TREE & GARDEN SERVICES HARTSHORNE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2023



....................................................
AppleCore Accountancy Ltd
8 Woodhead Way
Hilton Valley
Derby
DE65 5PD
18 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 30,310    31,310 
30,310    31,310 
Current assets      
Debtors 4,418    5,617 
Cash at bank and in hand 78,480    29,200 
82,898    34,817 
Creditors: amount falling due within one year (69,205)   (47,716)
Net current assets 13,693    (12,899)
 
Total assets less current liabilities 44,003    18,411 
Net assets 44,003    18,411 
 

Capital and reserves
     
Share premium account 100    100 
Profit and loss account 43,903    18,311 
Shareholder's funds 44,003    18,411 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 January 2024 and were signed on its behalf by:


-------------------------------
Daniel Kerry
Director
2
General Information
TREE & GARDEN SERVICES HARTSHORNE LTD is a private company, limited by shares, registered in , registration number 11640732, registration address 76 WOODVILLE ROAD, HARTSHORNE SWADLINCOTE, DE11 7ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Motor Vehicles 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2022 33,850    40,150    74,000 
Additions   10,000    10,000 
Disposals    
At 31 October 2023 33,850    50,150    84,000 
Depreciation
At 01 November 2022 23,440    19,250    42,690 
Charge for year 6,000    5,000    11,000 
On disposals    
At 31 October 2023 29,440    24,250    53,690 
Net book values
Closing balance as at 31 October 2023 4,410    25,900    30,310 
Opening balance as at 01 November 2022 10,410    20,900    31,310 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3