Overtown Trees Ltd 10821362 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Growing Christmas trees and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10821362 2023-07-01 2024-06-30 10821362 2024-06-30 10821362 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10821362 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10821362 bus:Micro-entities 2023-07-01 2024-06-30 10821362 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10821362 bus:FilletedAccounts 2023-07-01 2024-06-30 10821362 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10821362 bus:RegisteredOffice 2023-07-01 2024-06-30 10821362 bus:Director1 2023-07-01 2024-06-30 10821362 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10821362 countries:EnglandWales 2023-07-01 2024-06-30 10821362 2022-07-01 2023-06-30 10821362 2023-06-30 10821362 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10821362 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10821362

Overtown Trees Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Overtown Trees Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Overtown Trees Ltd

Company Information

Director

Mr R P Oxley

Registered office

Overtown Cottage
Overtown
Hognaston
Ashbourne
Derbyshire
DE6 1NR

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Overtown Trees Ltd

(Registration number: 10821362)
Balance Sheet as at 30 June 2024

2024
£

(As restated)

2023
£

Fixed assets

29,662

35,827

Current assets

7,959

12,119

Prepayments and accrued income

73

-

Creditors: Amounts falling due within one year

(8,525)

(6,658)

Net current (liabilities)/assets

(493)

5,461

Total assets less current liabilities

29,169

41,288

Creditors: Amounts falling due after more than one year

(24,933)

(32,772)

Accruals and deferred income

(1,174)

(1,050)

 

3,062

7,466

Capital and reserves

3,062

7,466

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 10821362.

The address of its registered office is:
Overtown Cottage
Overtown
Hognaston
Ashbourne
Derbyshire
DE6 1NR

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

 

Overtown Trees Ltd

(Registration number: 10821362)
Balance Sheet as at 30 June 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
Mr R P Oxley
Director