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Registration number: 08234411

Bennett's Tree Care Limited

trading as Bennett's Tree Care

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Bennett's Tree Care Limited

trading as Bennett's Tree Care

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Bennett's Tree Care Limited

trading as Bennett's Tree Care

Company Information

Director

Mr P S Bennett

Registered office

1 Newlands Cottages
Mole Road
Sindlesham
Wokingham
England
RG41 5DL

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Bennett's Tree Care Limited

trading as Bennett's Tree Care

(Registration number: 08234411)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

40,754

29,597

Current assets

30,328

32,537

Creditors: Amounts falling due within one year

(49,105)

(44,814)

Net current liabilities

(18,777)

(12,277)

Total assets less current liabilities

21,977

17,320

Creditors: Amounts falling due after more than one year

-

(2,679)

Accruals and deferred income

(950)

(1,880)

 

21,027

12,761

Capital and reserves

21,027

12,761

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Newlands Cottages
Mole Road
Sindlesham
Wokingham
England
RG41 5DL

These financial statements were authorised for issue by the director on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

 

Bennett's Tree Care Limited

trading as Bennett's Tree Care

(Registration number: 08234411)
Balance Sheet as at 31 October 2023

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £25,486 (2022 - £39,975). This commitment to an operating lease is subject to a personal guarantee given by the director.

 

Bennett's Tree Care Limited

trading as Bennett's Tree Care

(Registration number: 08234411)
Balance Sheet as at 31 October 2023

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £2,683 (2022 - £7,800). These commitments relate to hire purchase repayments in respect of plant additions.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr P S Bennett
Director