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Company Registration No. 4709898 (England and Wales)
Forestry and Countryside Management Limited Unaudited accounts for the year ended 30 April 2024
Forestry and Countryside Management Limited Unaudited accounts Contents
Page
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Forestry and Countryside Management Limited Company Information for the year ended 30 April 2024
Directors
Shaun Purkiss-McEndoo Catherine Purkiss-McEndoo Benjamin Purkiss-McEndoo
Company Number
4709898 (England and Wales)
Registered Office
Mouldron Bothy Aske Richmond DL10 5HD
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Forestry and Countryside Management Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,802 
19,024 
Current assets
Debtors
44,429 
75,144 
Cash at bank and in hand
- 
7,596 
44,429 
82,740 
Creditors: amounts falling due within one year
(54,095)
(95,066)
Net current liabilities
(9,666)
(12,326)
Total assets less current liabilities
22,136 
6,698 
Creditors: amounts falling due after more than one year
(13,200)
- 
Provisions for liabilities
Deferred tax
(6,042)
(3,615)
Net assets
2,894 
3,083 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
2,890 
3,079 
Shareholders' funds
2,894 
3,083 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Shaun Purkiss-McEndoo Director Company Registration No. 4709898
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Forestry and Countryside Management Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Forestry and Countryside Management Limited is a private company, limited by shares, registered in England and Wales, registration number 4709898. The registered office is Mouldron Bothy, Aske, Richmond, DL10 5HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are recognised in the profit and loss account when due.
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Forestry and Countryside Management Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
7,317 
10,500 
2,464 
20,281 
Additions
- 
16,500 
- 
16,500 
At 30 April 2024
7,317 
27,000 
2,464 
36,781 
Depreciation
At 1 May 2023
612 
175 
470 
1,257 
Charge for the year
1,006 
2,100 
616 
3,722 
At 30 April 2024
1,618 
2,275 
1,086 
4,979 
Net book value
At 30 April 2024
5,699 
24,725 
1,378 
31,802 
At 30 April 2023
6,705 
10,325 
1,994 
19,024 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,977 
74,167 
Accrued income and prepayments
452 
478 
Other debtors
- 
499 
44,429 
75,144 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,631 
- 
VAT
13,141 
18,880 
Obligations under finance leases and hire purchase contracts
3,300 
- 
Trade creditors
20,467 
27,270 
Loans from directors
13,556 
17,556 
Accruals
- 
360 
Deferred income
- 
31,000 
54,095 
95,066 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,200 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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