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REGISTERED NUMBER: 06433460 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Holderness Tree Care Limited

Holderness Tree Care Limited (Registered number: 06433460)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Holderness Tree Care Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: L D Walby





SECRETARY:





REGISTERED OFFICE: Bush Farm
Chapel Lane
Ottringham
East Yorkshire
HU12 0DU





REGISTERED NUMBER: 06433460 (England and Wales)






Holderness Tree Care Limited (Registered number: 06433460)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 831 979

CURRENT ASSETS
Stocks 400 2,100
Debtors 5 6,929 5,992
Cash in hand 300 300
7,629 8,392
CREDITORS
Amounts falling due within one year 6 4,325 6,316
NET CURRENT ASSETS 3,304 2,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,135

3,055

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,134 3,054
SHAREHOLDERS' FUNDS 4,135 3,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 14 August 2024 and were signed by:





L D Walby - Director


Holderness Tree Care Limited (Registered number: 06433460)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Holderness 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 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 - 15% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 year was 1 (2022 - 1 ) .

Holderness Tree Care Limited (Registered number: 06433460)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 15,660
DEPRECIATION
At 1 December 2022 14,681
Charge for year 148
At 30 November 2023 14,829
NET BOOK VALUE
At 30 November 2023 831
At 30 November 2022 979

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 5,700 5,500
Other debtors 1,229 492
6,929 5,992

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 1,645 1,706
Payments on account - 2,300
Trade creditors 1 30
Taxation and social security 1,643 1,364
Other creditors 1,036 916
4,325 6,316

7. ULTIMATE CONTROLLING PARTY

The controlling party is L D Walby.