SOUTH LONDON & KENT TREE SERVICES LTD

Company Registration Number:
12213911 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SOUTH LONDON & KENT TREE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

SOUTH LONDON & KENT TREE SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: THOMAS DAVID MOORE McDONALD
Registered office: 1 Almond Way
Almond Way
Bromley
England
BR2 8DR
Company Registration Number: 12213911 (England and Wales)

SOUTH LONDON & KENT TREE SERVICES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The Company's principal activity during the period was Landscape Service Activities

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
THOMAS DAVID MOORE McDONALD

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: THOMAS DAVID MOORE McDONALD
Status: Director

SOUTH LONDON & KENT TREE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 75,000 83,000
Cost of sales ( 32,000 ) ( 35,000 )
Gross Profit or (Loss) 43,000 48,000
Administrative Expenses ( 21,203 ) ( 24,809 )
Operating Profit or (Loss) 21,797 23,191
Profit or (Loss) Before Tax 21,797 23,191
Tax on Profit ( 4,141 ) ( 4,406 )
Profit or (Loss) for Period 17,656 18,785

The notes form part of these financial statements

SOUTH LONDON & KENT TREE SERVICES LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 56,232 68,576
Total fixed assets: 56,232 68,576
Current assets
Cash at bank and in hand: 7,251 1,108
Total current assets: 7,251 1,108
Net current assets (liabilities): 7,251 1,108
Total assets less current liabilities: 63,483 69,684
Provision for liabilities: ( 45,827 ) ( 50,899 )
Total net assets (liabilities): 17,656 18,785

The notes form part of these financial statements

SOUTH LONDON & KENT TREE SERVICES LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 ( 100 ) ( 100 )
Profit and loss account: 17,656 18,785
Shareholders funds: 17,656 18,785

For the year ending 30 September 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 3 September 2024
And Signed On Behalf Of The Board By:

Name: THOMAS DAVID MOORE McDONALD
Status: Director

The notes form part of these financial statements

SOUTH LONDON & KENT TREE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    The Turnover represents amounts receivablefor goods and services net of VAT and Trade Discounts

    Tangible fixed assets depreciation policy

    Annual depreciation pf Plant & Machinery is calculated at 18% cost to write off the asset, less its residue value, over its estimated useful life.

SOUTH LONDON & KENT TREE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SOUTH LONDON & KENT TREE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

SOUTH LONDON & KENT TREE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2022 68,576 68,576
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 68,576 68,576
Depreciation
At 01 October 2022 - -
Charge for year 12,344 12,344
On disposals - -
Other adjustments - -
At 30 September 2023 12,344 12,344
Net book value
At 30 September 2023 56,232 56,232
At 30 September 2022 68,576 68,576

SOUTH LONDON & KENT TREE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Revaluation reserve


2023
£
Balance at 01 October 2022 ( 100 )
Surplus or deficit after revaluation 0
Balance at 30 September 2023 ( 100 )