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Company registration number: 9011233
Titchfield Tree Services Limited
Unaudited Filleted Financial Statements
31 December 2023
Titchfield Tree Services Limited
Balance Sheet
31st December 2023
2023 2022
£ £ £ £
Fixed assets 198,766 175,734
_______ _______
Current assets 219,386 141,754
Prepayments and accrued income 7,513 1,500
_______ _______
226,899 143,254
Creditors: amounts falling due within one year ( 134,161) ( 125,990)
_______ _______
Net Current Assets 92,738 17,264
_______ _______
Total Assets Less Current Liabilities 291,504 192,998
Creditors: amounts falling due after more than one year ( 269,878) ( 183,367)
Accruals and deferred income ( 8,043) ( 9,297)
_______ _______
Net Assets 13,583 334
_______ _______
Capital And Reserves 13,583 334
_______ _______
Notes To The Accounts
Titchfield Tree Services Limited
31st December 2023
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 6 ).
2. Other Financial Commitments
The company had net obligations under finance leases and hire purchase contracts totalling £141,096 (2022: £117,146) which are secured over the assets concerned.
3. Directors Advances, Credits And Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance Brought Forward Advances /(Credits) To The Directors Amounts Repaid Balance O/Standing
£ £ £ £
Mr. M.J.G. Godwin 56,825 56,931 ( 25,000) 88,756
Mrs. C.A. Godwin 56,825 56,930 ( 25,000) 88,755
_______ _______ _______ _______
113,650 113,861 ( 50,000) 177,511
_______ _______ _______ _______
2022
Balance Brought Forward Advances /(Credits) To The Directors Amounts Repaid Balance O/Standing
£ £ £ £
Mr. M.J.G. Godwin 57,121 40,954 ( 41,250) 56,825
Mrs. C.A. Godwin 57,121 40,954 ( 41,250) 56,825
_______ _______ _______ _______
114,242 81,908 ( 82,500) 113,650
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The accounts 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 24 June 2024 , and are signed on behalf of the board by:
Mr. M.J.G. Godwin Mrs. C.A. Godwin
Director Director
Company registration number: 9011233
The company is a private company limited by shares, registered in England. The address of the registered office is 250 Botley Road, Burridge, Southampton, SO31 1BL.