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REGISTERED NUMBER: 14607620 (England and Wales)

























Unaudited Financial Statements

for the Period 20 January 2023 to 31 January 2024

for

Brinksworth Tree Services Limited

Brinksworth Tree Services Limited (Registered number: 14607620)






Contents of the Financial Statements
for the Period 20 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brinksworth Tree Services Limited

Company Information
for the Period 20 January 2023 to 31 January 2024







DIRECTOR: M Flood





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
BS37 6EE





REGISTERED NUMBER: 14607620 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Brinksworth Tree Services Limited (Registered number: 14607620)

Balance Sheet
31 January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 64,718

CURRENT ASSETS
Debtors 5 29,270
Cash at bank 61,328
90,598
CREDITORS
Amounts falling due within one year 6 92,107
NET CURRENT LIABILITIES (1,509 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,209

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 63,208
SHAREHOLDERS' FUNDS 63,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 June 2024 and were signed by:




M Flood - Director


Brinksworth Tree Services Limited (Registered number: 14607620)

Notes to the Financial Statements
for the Period 20 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Brinksworth Tree Services 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.

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 etc - 33% on cost and 25% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 86,382
At 31 January 2024 86,382
DEPRECIATION
Charge for period 21,664
At 31 January 2024 21,664
NET BOOK VALUE
At 31 January 2024 64,718

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 27,029
Prepayments 2,241
29,270

Brinksworth Tree Services Limited (Registered number: 14607620)

Notes to the Financial Statements - continued
for the Period 20 January 2023 to 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 25,750
Tax 9,226
Social security and other taxes 145
VAT 13,159
Other creditors 6,000
Directors' current accounts 37,077
Accrued expenses 750
92,107