1 April 2023 false Taxfiler 2024.5 11221820business:PrivateLimitedCompanyLtd2023-04-012024-03-31 112218202023-03-31 112218202023-04-012024-03-31 11221820business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11221820business:AbridgedAccounts2023-04-012024-03-31 112218202024-03-31 11221820business:Director12023-04-012024-03-31 11221820business:Director22023-04-012024-03-31 11221820business:Director32023-04-012024-03-31 11221820business:RegisteredOffice2023-04-012024-03-31 112218202023-03-31 11221820core:WithinOneYear2024-03-31 11221820core:WithinOneYear2023-03-31 11221820core:AfterOneYear2024-03-31 11221820core:AfterOneYear2023-03-31 11221820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11221820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11221820core:PreviouslyStatedAmount2024-03-31 11221820core:PreviouslyStatedAmount2023-03-31 11221820business:SmallEntities2023-04-012024-03-31 11221820countries:EnglandWales2023-04-012024-03-31 11221820core:LandBuildings2023-04-012024-03-31 11221820core:PlantMachinerycore:LeasedAssetsHeldAsLessee2024-03-31 11221820core:PlantMachinerycore:LeasedAssetsHeldAsLessee2023-03-31 11221820core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-03-31 11221820core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-03-31 112218202022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11221820 (England and Wales)
Hood's Tree Services Ltd Unaudited accounts for the year ended 31 March 2024
Hood's Tree Services Ltd Unaudited accounts Contents
Page
- 2 -
Hood's Tree Services Ltd Company Information for the year ended 31 March 2024
Directors
John Ian Hood Joshua John Hood Marcus John Hood
Company Number
11221820 (England and Wales)
Registered Office
20 Church Street Boughton Monchelsea Maidstone Kent ME17 4HW United Kingdom
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
- 3 -
Hood's Tree Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
187,784 
202,575 
Current assets
Debtors
13,101 
36,666 
Cash at bank and in hand
56,097 
68,691 
69,198 
105,357 
Creditors: amounts falling due within one year
(215,914)
(215,173)
Net current liabilities
(146,716)
(109,816)
Total assets less current liabilities
41,068 
92,759 
Creditors: amounts falling due after more than one year
(23,254)
(47,158)
Net assets
17,814 
45,601 
Capital and reserves
Profit and loss account
17,814 
45,601 
Shareholders' funds
17,814 
45,601 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
John Ian Hood Director Company Registration No. 11221820
- 4 -
Hood's Tree Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hood's Tree Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11221820. The registered office is 20 Church Street, Boughton Monchelsea, Maidstone, Kent, ME17 4HW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 18% on the reducing balance in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciation to match resale value.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
294,526 
Additions
2,282 
At 31 March 2024
296,808 
Depreciation
At 1 April 2023
91,951 
Charge for the year
17,073 
At 31 March 2024
109,024 
Net book value
At 31 March 2024
187,784 
At 31 March 2023
202,575 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
42,541 
42,541 
- Motor vehicles
19,373 
22,237 
5
Average number of employees
During the year the average number of employees was 7 (2023: 8).
- 5 -