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Registration number: 10363679

Tree Care Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Tree Care Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 7

 

Tree Care Consultancy Limited

(Registration number: 10363679)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

5

-

52

Current assets

 

Debtors

6

44,239

22,778

Cash at bank and in hand

 

41,717

73,232

 

85,956

96,010

Creditors: Amounts falling due within one year

7

(85,694)

(95,913)

Net current assets

 

262

97

Total assets less current liabilities

 

262

149

Provisions for liabilities

-

(10)

Net assets

 

262

139

Capital and reserves

 

Called up share capital

2

2

Retained earnings

260

137

Shareholders' funds

 

262

139

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

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr M J Shackleton
Director

 

Tree Care Consultancy Limited

(Registration number: 10363679)
Balance Sheet as at 31 July 2023

.........................................
Mr S Waterson
Director

.........................................
Mrs G Waterson
Director

 

Tree Care Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Clifton Villa 37 Hall Cliffe Road
Horbury
Wakefield
WF4 6BY
England

These financial statements were authorised for issue by the Board on 11 March 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

 

Tree Care Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer Equipment

33.33% Straight Line

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Tree Care Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

4

Profit before tax

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 August 2022

940

940

At 31 July 2023

940

940

Depreciation

At 1 August 2022

888

888

Charge for the year

52

52

At 31 July 2023

940

940

Carrying amount

At 31 July 2023

-

-

At 31 July 2022

52

52

6

Debtors

Current

2023
£

2022
£

Trade debtors

15,626

22,242

Prepayments

618

536

Other debtors

27,995

-

 

44,239

22,778

 

Tree Care Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

7

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Directors loan accounts

8

4,635

19,353

trade creditors

 

359

19

Taxation and social security

 

2,800

8,844

Accruals and deferred income

 

73,205

62,966

Other creditors

 

4,695

4,731

 

85,694

95,913

 

Tree Care Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

8

Loans and borrowings

2023
£

2022
£

Current loans and borrowings

Directors loan accounts

4,635

19,353