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Company Registration No. 11553932 (England and Wales)
Black Fox Tree Care Ltd Unaudited accounts for the year ended 30 September 2023
Black Fox Tree Care Ltd Unaudited accounts Contents
Page
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Black Fox Tree Care Ltd Company Information for the year ended 30 September 2023
Directors
Scott Bowyer Christopher John Bowery
Company Number
11553932 (England and Wales)
Registered Office
70 St. Francis Way Grays Essex RM16 4RH England
Accountants
Tame The Taxman Ltd 110 The Shed Sergeants Yard Bordon Hampshire GU35 0DJ
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Black Fox Tree Care Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,831 
32,186 
Current assets
Debtors
41,175 
18,255 
Cash at bank and in hand
41,044 
15,061 
82,219 
33,316 
Creditors: amounts falling due within one year
(118,394)
(47,856)
Net current liabilities
(36,175)
(14,540)
Total assets less current liabilities
59,656 
17,646 
Creditors: amounts falling due after more than one year
(24,505)
(23,907)
Provisions for liabilities
Deferred tax
(40,249)
(6,115)
Net liabilities
(5,098)
(12,376)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(5,102)
(12,380)
Shareholders' funds
(5,098)
(12,376)
For the 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. 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 24 April 2024 and were signed on its behalf by
Scott Bowyer Director Company Registration No. 11553932
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Black Fox Tree Care Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Black Fox Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11553932. The registered office is 70 St. Francis Way, Grays, Essex, RM16 4RH, 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
26,094 
46,823 
- 
276 
73,193 
Additions
37,250 
74,955 
666 
2,805 
115,676 
Disposals
(16,601)
(15,490)
- 
- 
(32,091)
At 30 September 2023
46,743 
106,288 
666 
3,081 
156,778 
Depreciation
At 1 October 2022
15,256 
25,562 
- 
189 
41,007 
Charge for the year
8,116 
20,869 
166 
723 
29,874 
On disposals
(979)
(8,955)
- 
- 
(9,934)
At 30 September 2023
22,393 
37,476 
166 
912 
60,947 
Net book value
At 30 September 2023
24,350 
68,812 
500 
2,169 
95,831 
At 30 September 2022
10,838 
21,261 
- 
87 
32,186 
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Black Fox Tree Care Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,875 
18,255 
Other debtors
300 
- 
41,175 
18,255 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,674 
8,317 
VAT
16,633 
4,602 
Obligations under finance leases and hire purchase contracts
12,342 
2,436 
Trade creditors
29,724 
3,751 
Taxes and social security
38,437 
12,404 
Other creditors
2,703 
9,835 
Loans from directors
13,668 
4,498 
Accruals
3,213 
2,013 
118,394 
47,856 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,505 
23,696 
Obligations under finance leases and hire purchase contracts
- 
211 
24,505 
23,907 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
40,249 
6,115 
2023 
2022 
£ 
£ 
Provision at start of year
6,115 
6,115 
Charged to the profit and loss account
34,134 
- 
Provision at end of year
40,249 
6,115 
Marginal rate of 24% used
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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