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REGISTERED NUMBER: 07266659 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

P.A. TREE CARE LIMITED

P.A. TREE CARE LIMITED (REGISTERED NUMBER: 07266659)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


P.A. TREE CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P Akery





SECRETARY: Mrs E Akery





REGISTERED OFFICE: Silver Birches
Harmans Water Road
Bracknell
Berkshire
RG12 9PT





REGISTERED NUMBER: 07266659 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

P.A. TREE CARE LIMITED (REGISTERED NUMBER: 07266659)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 29,843 39,394
29,843 39,394

CURRENT ASSETS
Debtors 6 2,166 3,290
Cash at bank and in hand 26,832 17,503
28,998 20,793
CREDITORS
Amounts falling due within one year 7 14,185 10,102
NET CURRENT ASSETS 14,813 10,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,656

50,085

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,556 49,985
SHAREHOLDERS' FUNDS 44,656 50,085

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

P.A. TREE CARE LIMITED (REGISTERED NUMBER: 07266659)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





P Akery - Director


P.A. TREE CARE LIMITED (REGISTERED NUMBER: 07266659)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

P.A. Tree Care 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 represents net invoiced sales of services, excluding value added tax. Revenue is recognised when the work has been completed and the company has a right to the income.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

P.A. TREE CARE LIMITED (REGISTERED NUMBER: 07266659)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 87,834
Additions 1,617
Disposals (8,657 )
At 31 March 2024 80,794
DEPRECIATION
At 1 April 2023 48,440
Charge for year 10,085
Eliminated on disposal (7,574 )
At 31 March 2024 50,951
NET BOOK VALUE
At 31 March 2024 29,843
At 31 March 2023 39,394

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 360 1,104
Other debtors 1,806 2,186
2,166 3,290

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 12,169 8,428
Other creditors 2,016 1,674
14,185 10,102