K.B. TREES & HEDGES LTD

Company Registration Number:
SC556620 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

K.B. TREES & HEDGES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

K.B. TREES & HEDGES LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 44,919 80,027
Total fixed assets: 44,919 80,027
Current assets
Stocks: 9,657 890
Debtors:   36,656 12,991
Cash at bank and in hand: 79,597 36,654
Total current assets: 125,910 50,535
Creditors: amounts falling due within one year: 4 (45,229) (23,135)
Net current assets (liabilities): 80,681 27,400
Total assets less current liabilities: 125,600 107,427
Creditors: amounts falling due after more than one year: 5   (4,191)
Provision for liabilities: (10,615) (15,205)
Total net assets (liabilities): 114,985 88,031
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 114,885 87,931
Shareholders funds: 114,985 88,031

The notes form part of these financial statements

K.B. TREES & HEDGES LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2024
and signed on behalf of the board by:

Name: Kirk Andrew Bryson
Status: Director

The notes form part of these financial statements

K.B. TREES & HEDGES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K.B. TREES & HEDGES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 11 12

K.B. TREES & HEDGES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 202,188
Additions 9,500
At 31 January 2024 211,688
Depreciation
At 01 February 2023 122,161
Charge for year 44,608
At 31 January 2024 166,769
Net book value
At 31 January 2024 44,919
At 31 January 2023 80,027

K.B. TREES & HEDGES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Taxation and soc sec 2024 - £42,039 2023 - £12,372 Other creditors 3,190 10,763 Total 45,229 23,135

K.B. TREES & HEDGES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

Other creditors 2024 - £ 0 2023 - £4,191

K.B. TREES & HEDGES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Loans to directors

Included within other debtors is a loan to the director of £7,045 (2023 - included within other creditors is a loan from the director of £3,000). This loan is interest free and has no fixed repayment date. During the year, dividends totalling £15,300 were paid to the director (2023 - £15,300).