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REGISTERED NUMBER: 04927806 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

UNDERWOOD TREE SURGEONS LIMITED

UNDERWOOD TREE SURGEONS LIMITED (REGISTERED NUMBER: 04927806)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


UNDERWOOD TREE SURGEONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTOR: D Bolsover





SECRETARY: L Bolsover





REGISTERED OFFICE: 33 Lea Road
Dronfield
Sheffield
S18 6SB





REGISTERED NUMBER: 04927806 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

UNDERWOOD TREE SURGEONS LIMITED (REGISTERED NUMBER: 04927806)

ABRIDGED BALANCE SHEET
31ST OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,697 19,799

CURRENT ASSETS
Stocks 2,575 2,595
Debtors 6,380 11,933
Cash at bank and in hand 11,426 10,583
20,381 25,111
CREDITORS
Amounts falling due within one year 24,572 25,924
NET CURRENT LIABILITIES (4,191 ) (813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,506

18,986

CREDITORS
Amounts falling due after more than one
year

76,479

79,215
NET LIABILITIES (65,973 ) (60,229 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (66,073 ) (60,329 )
SHAREHOLDERS' FUNDS (65,973 ) (60,229 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

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

UNDERWOOD TREE SURGEONS LIMITED (REGISTERED NUMBER: 04927806)

ABRIDGED BALANCE SHEET - continued
31ST OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 21st August 2024 and were signed by:





D Bolsover - Director


UNDERWOOD TREE SURGEONS LIMITED (REGISTERED NUMBER: 04927806)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023

1. STATUTORY INFORMATION

Underwood Tree Surgeons 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.

The financial statements have been prepared on the going concern basis on the assumption that the company can continue to rely on the support of the director.

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 equipment - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stock and work in progress
Stock and work in progress are valued at cost.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

UNDERWOOD TREE SURGEONS LIMITED (REGISTERED NUMBER: 04927806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st November 2022 130,612
Additions 3,300
Disposals (8,300 )
At 31st October 2023 125,612
DEPRECIATION
At 1st November 2022 110,813
Charge for year 4,900
Eliminated on disposal (4,798 )
At 31st October 2023 110,915
NET BOOK VALUE
At 31st October 2023 14,697
At 31st October 2022 19,799