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Registered number: 13876364

Future Tree Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Future Tree Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
P N F Boys
REGISTERED OFFICE
The Log Quarry, Church Road
Long Hanborough
Witney
Oxfordshire
OX29 8JF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13876364
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Future Tree Services Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Future Tree Services Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets335,28424,295
CURRENT ASSETS
Debtors42,8291,408
Cash at bank and in hand6,339876
9,1682,284
CREDITORS: Amounts falling due within one year511,5558,471
NET CURRENT LIABILITIES(2,387)(6,187)
TOTAL ASSETS LESS CURRENT LIABILITIES32,89718,108
CREDITORS: Amounts falling due after more than one year619,20916,392
PROVISIONS FOR LIABILITIES AND CHARGES73,435-
NET ASSETS10,2531,716
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account10,2521,715
SHAREHOLDERS' FUNDS10,2531,716
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2024 and signed on their behalf by
.............................
P N F Boys
Director

Future Tree Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance25%
Equipmentreducing balance25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Future Tree Services Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/02/202332,394-32,394
Additions-22,75122,751
At 31/01/202432,39422,75155,145
Depreciation
At 01/02/20238,099-8,099
For the year6,0745,68811,762
At 31/01/202414,1735,68819,861
Net Book Amounts
At 31/01/202418,22117,06335,284
At 31/01/202324,295-24,295
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,650-
Other debtors1,179-
Deferred taxation-1,408
2,8291,408
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account1,8122,744
Hire purchase4,5274,527
Hire purchase2,510-
Trade creditors1,103-
Accruals1,6031,200
11,5558,471
The hire purchase of £7,037 is secured upon the asset to which it relates.

Future Tree Services Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr11,86516,392
Hire purchase >1yr7,344-
19,20916,392
The hire purchase of £19,209 is secured upon the asset to which it relates.
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3,435(1,408)
3,435-
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
0 Ordinary shares of £1 each01
-1