TREES - BEDS AND BORDERS LIMITED

Company Registration Number:
14542008 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 14 December 2022

End date: 31 December 2023

TREES - BEDS AND BORDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TREES - BEDS AND BORDERS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Max Taylor
Registered office: 1
Upper Shelton Road
Marston Moretaine
Bedford
England
MK43 0LT
Company Registration Number: 14542008 (England and Wales)

TREES - BEDS AND BORDERS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Tree surgery and landscaping

Directors

The director(s) shown below were appointed to the company during the period
Max Taylor
14 December 2022

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Max Taylor
Status: Director

TREES - BEDS AND BORDERS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 4,732
Cost of sales ( 2,748 )
Gross Profit or (Loss) 1,984
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 1,984
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,984
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,984

The notes form part of these financial statements

TREES - BEDS AND BORDERS LIMITED

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 15,000
Total fixed assets: 15,000
Current assets
Cash at bank and in hand: 975
Total current assets: 975
Net current assets (liabilities): 975
Total assets less current liabilities: 15,975
Total net assets (liabilities): 15,975

The notes form part of these financial statements

TREES - BEDS AND BORDERS LIMITED

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 5,000
Profit and loss account: 10,975
Shareholders funds: 15,975

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Max Taylor
Status: Director

The notes form part of these financial statements

TREES - BEDS AND BORDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TREES - BEDS AND BORDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

TREES - BEDS AND BORDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

TREES - BEDS AND BORDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 15,000 15,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 15,000 15,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 15,000 15,000