REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 20 January 2023 to 31 January 2024 |
for |
Brinksworth Tree Services Limited |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
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 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 January 2024 |
DEPRECIATION |
Charge for period |
At 31 January 2024 |
NET BOOK VALUE |
At 31 January 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Prepayments |
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 |
Tax |
Social security and other taxes |
VAT | 13,159 |
Other creditors |
Directors' current accounts | 37,077 |
Accrued expenses |