Company Registration No. 09636116 (England and Wales)
The Original Tree Surgeons Ltd
Unaudited accounts
for the year ended 30 June 2023
The Original Tree Surgeons Ltd
Unaudited accounts
Contents
The Original Tree Surgeons Ltd
Company Information
for the year ended 30 June 2023
Company Number
09636116 (England and Wales)
Registered Office
1 TAINTER ROAD
HADLOW
TONBRIDGE
KENT
TN11 0HL
ENGLAND
The Original Tree Surgeons Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
43,306
54,845
Cash at bank and in hand
37,063
125,531
Creditors: amounts falling due within one year
(72,475)
(49,573)
Net current (liabilities)/assets
(35,312)
76,058
Total assets less current liabilities
7,994
130,903
Creditors: amounts falling due after more than one year
(5,783)
(82,820)
Called up share capital
100
100
Profit and loss account
2,111
47,983
Shareholders' funds
2,211
48,083
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2023 and were signed on its behalf by
Robert Noakes
Director
Company Registration No. 09636116
The Original Tree Surgeons Ltd
Notes to the Accounts
for the year ended 30 June 2023
The Original Tree Surgeons Ltd is a private company, limited by shares, registered in England and Wales, registration number 09636116. The registered office is 1 TAINTER ROAD, HADLOW, TONBRIDGE, KENT, TN11 0HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
70,513
129,446
199,959
At 30 June 2023
70,513
165,012
235,525
At 1 July 2022
60,659
84,455
145,114
Charge for the year
14,103
33,002
47,105
At 30 June 2023
74,762
117,457
192,219
At 30 June 2023
(4,249)
47,555
43,306
At 30 June 2022
9,854
44,991
54,845
Amounts falling due within one year
Amounts falling due after more than one year
The Original Tree Surgeons Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,809
-
Obligations under finance leases and hire purchase contracts
30,184
-
Taxes and social security
8,812
22,929
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
52,041
Loans from directors
5,783
20,904
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).