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Company Registration No. 14550480 (England and Wales)
N Tranter Tree Care Ltd Unaudited accounts for the year ended 31 December 2023
N Tranter Tree Care Ltd Unaudited accounts Contents
Page
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N Tranter Tree Care Ltd Company Information for the year ended 31 December 2023
Director
N Tranter
Company Number
14550480 (England and Wales)
Registered Office
4 Beaumont Road Church Stretton SY6 6BN United Kingdom
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N Tranter Tree Care Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
21,972 
Current assets
Debtors
2,844 
Cash at bank and in hand
4,013 
6,857 
Creditors: amounts falling due within one year
(10,396)
Net current liabilities
(3,539)
Total assets less current liabilities
18,433 
Creditors: amounts falling due after more than one year
(11,910)
Provisions for liabilities
Deferred tax
(4,175)
Net assets
2,348 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,347 
Shareholders' funds
2,348 
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 3 September 2024 and were signed on its behalf by
N Tranter Director Company Registration No. 14550480
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N Tranter Tree Care Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
N Tranter Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14550480. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
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.
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
20% per annum reducing balance
Motor vehicles
15% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
- 
- 
- 
Additions
19,609 
5,500 
2,012 
27,121 
At 31 December 2023
19,609 
5,500 
2,012 
27,121 
Depreciation
Charge for the year
3,922 
825 
402 
5,149 
At 31 December 2023
3,922 
825 
402 
5,149 
Net book value
At 31 December 2023
15,687 
4,675 
1,610 
21,972 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,844 
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N Tranter Tree Care Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
3,160 
Trade creditors
1,517 
Taxes and social security
1,226 
Other creditors
1,140 
Loans from directors
2,879 
Accruals
474 
10,396 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
11,910 
8
Average number of employees
During the year the average number of employees was 0.
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