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REGISTERED NUMBER: 05459200 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Tantons Tree Surgeons Limited

Tantons Tree Surgeons Limited (Registered number: 05459200)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tantons Tree Surgeons Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr D M Tanton
Mr B R Tanton





REGISTERED OFFICE: 32 The Quarries
Boughton Monchelsea
Maidstone
ME17 4NJ





REGISTERED NUMBER: 05459200 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Tantons Tree Surgeons Limited (Registered number: 05459200)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 67,836 131,431
67,836 131,431

CURRENT ASSETS
Debtors 6 62,844 48,368
Cash at bank 41,947 51,265
104,791 99,633
CREDITORS
Amounts falling due within one year 7 62,118 54,591
NET CURRENT ASSETS 42,673 45,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,509

176,473

CREDITORS
Amounts falling due after more than one year 8 35,320 50,022
NET ASSETS 75,189 126,451

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 75,187 126,449
75,189 126,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tantons Tree Surgeons Limited (Registered number: 05459200)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:




Mr D M Tanton - Director



Mr B R Tanton - Director


Tantons Tree Surgeons Limited (Registered number: 05459200)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Tantons Tree Surgeons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 30,537
AMORTISATION
At 1 July 2022
and 30 June 2023 30,537
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

Tantons Tree Surgeons Limited (Registered number: 05459200)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2022 307,633 24,582 41,380 2,073 375,668
Additions 2,729 445 38,587 - 41,761
Disposals (72,188 ) (7,300 ) (39,200 ) - (118,688 )
At 30 June 2023 238,174 17,727 40,767 2,073 298,741
DEPRECIATION
At 1 July 2022 215,582 5,411 21,686 1,558 244,237
Charge for year 30,583 4,386 9,862 171 45,002
Eliminated on disposal (36,127 ) (3,650 ) (18,557 ) - (58,334 )
At 30 June 2023 210,038 6,147 12,991 1,729 230,905
NET BOOK VALUE
At 30 June 2023 28,136 11,580 27,776 344 67,836
At 30 June 2022 92,051 19,171 19,694 515 131,431

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 62,844 48,368

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 11,160 11,340
Hire purchase contracts 5,478 5,104
Trade creditors 2,302 3,069
Taxation and social security 39,766 34,454
Other creditors 3,412 624
62,118 54,591

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans 30,174 39,169
Hire purchase contracts 5,146 10,853
35,320 50,022

9. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet is £4,829.93