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Company registration number: 13369891
Tree Doctor (Oxfordshire) Limited
Unaudited filleted financial statements
30 April 2024
Tree Doctor (Oxfordshire) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tree Doctor (Oxfordshire) Limited
Directors and other information
Director Paul Lasenby
Company number 13369891
Registered office 12 Seacroft Court
49-51 Sea Road
Bournemouth
BH5 1DL
Accountants Charles Lamb
Chartered Accountant
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Tree Doctor (Oxfordshire) Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 26,576 26,236
_______ _______
Current assets 3,316 1,140
Prepayments and accrued income 7,000 -
_______ _______
10,316 1,140
Creditors: amounts falling due within one year ( 17,236) ( 15,874)
_______ _______
Net current liabilities ( 6,920) ( 14,734)
_______ _______
Total assets less current liabilities 19,656 11,502
Accruals and deferred income ( 4,369) ( 1,200)
_______ _______
Net assets 15,287 10,302
_______ _______
Capital and reserves 15,287 10,302
_______ _______
Tree Doctor (Oxfordshire) Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 May 2024 , and are signed on behalf of the board by:
Paul Lasenby
Director
Company registration number: 13369891
The company is a private company limited by shares, registered in England.