Company registration number 11046255 (England and Wales)
BROADLEAF TREE SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BROADLEAF TREE SURGERY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
71,337
80,168
Current assets
92,391
57,928
Prepayments and accrued income
4,092
4,092
Creditors: amounts falling due within one year
(50,033)
(61,331)
Net current assets
46,450
689
Total assets less current liabilities
117,787
80,857
Accruals and deferred income
(6,367)
(667)
Net assets
111,420
80,190
Capital and reserves
111,420
80,190
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Transition to FRS 105
These financial statements for the year ended 30 November 2023 are the first financial statements of Broadleaf Tree Surgery Limited prepared in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities in the UK and Republic of Ireland. The date of transition to FRS 105 was 1 December 2022. The reported financial performance for the year ended 30 November 2022 and position at that date have been been restated to account for the removal of deferred tax. The company's capital and reserves at 30 November 2022 increased by £20,042 to £80,190 as a result.
Broadleaf Tree Surgery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BROADLEAF TREE SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 September 2024
A McGimpsey-Joyce
Director
Company registration number 11046255 (England and Wales)