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Company Registration No. 13900533 (England and Wales)
MDJ ARBORICULTURAL CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2024
MDJ ARBORICULTURAL CONSULTANCY LIMITED Unaudited accounts Contents
Page
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MDJ ARBORICULTURAL CONSULTANCY LIMITED Company Information for the year ended 31 March 2024
Directors
Katherine Jones Matthew Jones
Company Number
13900533 (England and Wales)
Registered Office
15 WINDSOR CLOSE SOUTHWATER HORSHAM WEST SUSSEX RH13 9XH ENGLAND
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MDJ ARBORICULTURAL CONSULTANCY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,990 
8,411 
Cash at bank and in hand
40,789 
22,165 
46,779 
30,576 
Creditors: amounts falling due within one year
(41,499)
(25,431)
Net current assets
5,280 
5,145 
Net assets
5,280 
5,145 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,180 
5,045 
Shareholders' funds
5,280 
5,145 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Matthew Jones Director Company Registration No. 13900533
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MDJ ARBORICULTURAL CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MDJ ARBORICULTURAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13900533. The registered office is 15 WINDSOR CLOSE, SOUTHWATER, HORSHAM, WEST SUSSEX, RH13 9XH, 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.
3
Accounting policies
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.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,990 
8,411 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,570 
4,996 
Taxes and social security
22,477 
16,372 
Other creditors
2,490 
- 
Loans from directors
6,049 
2,413 
Accruals
1,913 
1,650 
41,499 
25,431 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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