Company registration number 14587715 (England and Wales)
SANDERSON TREE CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
SANDERSON TREE CARE LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
£
£
Fixed assets
74,407
Current assets
11,336
Prepayments and accrued income
40
Creditors: amounts falling due within one year
(56,354)
Net current liabilities
(44,978)
Total assets less current liabilities
29,429
Creditors: amounts falling due after more than one year
(29,313)
Net assets
116
Capital and reserves
116
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
Number
Employees
1
Sanderson Tree Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 January 2024 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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
SANDERSON TREE CARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 August 2024
Mr J M Sanderson
Director
Company registration number 14587715 (England and Wales)
SANDERSON TREE CARE LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2023
Additions
21,523
392
37,604
59,519
Disposals
(17,190)
(17,190)
Transfers
33,027
328
291
10,804
44,450
At 31 January 2024
37,360
328
683
48,408
86,779
Depreciation and impairment
At 1 April 2023
Depreciation charged in the year
4,071
61
118
8,122
12,372
At 31 January 2024
4,071
61
118
8,122
12,372
Carrying amount
At 31 January 2024
33,289
267
565
40,286
74,407