Fircroft Tree Surgery Limited 09106939 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the provision of tree surgery & tree felling services Digita Accounts Production Advanced 6.30.9574.0 true 09106939 2022-10-01 2023-09-30 09106939 2023-09-30 09106939 bus:Original 2023-09-30 09106939 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09106939 bus:Micro-entities 2022-10-01 2023-09-30 09106939 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09106939 bus:FullAccounts 2022-10-01 2023-09-30 09106939 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09106939 bus:RegisteredOffice 2022-10-01 2023-09-30 09106939 bus:Director1 2022-10-01 2023-09-30 09106939 bus:Director2 2022-10-01 2023-09-30 09106939 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09106939 countries:AllCountries 2022-10-01 2023-09-30 09106939 2021-10-01 2022-09-30 09106939 2022-09-30 09106939 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09106939

Fircroft Tree Surgery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Fircroft Tree Surgery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Fircroft Tree Surgery Limited

Company Information

Directors

Mr J Garland

Mr N Yapp

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Fircroft Tree Surgery Limited

(Registration number: 09106939)
Balance Sheet as at 30 September 2023

2023

2022

 

£

£

£

£

Fixed assets

 

60,016

 

69,502

Current assets

297,680

 

266,102

 

Prepayments and accrued income

62,120

 

4,943

 

Creditors: Amounts falling due within one year

(129,111)

 

(148,319)

 

Net current assets

 

230,689

 

122,726

Total assets less current liabilities

 

290,705

 

192,228

Accruals and deferred income

 

(1,920)

 

(2,213)

   

288,785

 

190,015

Capital and reserves

 

288,785

 

190,015

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

These financial statements have been prepared in £ sterling & the level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Fircroft Tree Surgery Limited

(Registration number: 09106939)
Balance Sheet as at 30 September 2023

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
Mr N Yapp
Director