Registered number
13860500
OAKWOOD TREE SURGERY LTD
Unaudited Filleted Accounts and Notes
For the year ended
31 January 2024
OAKWOOD TREE SURGERY LTD
Registered number: 13860500
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 17,844 1,872
Current assets
Debtors 4 - 2,000
Cash at bank and in hand 1,013 990
1,013 2,990
Creditors: amounts falling due within one year 5 11,122 (17)
Net current assets 12,135 2,973
Total assets less current liabilities 29,979 4,845
Creditors: amounts falling due after more than one year 6 (8,783) -
Net assets 21,196 4,845
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,195 4,844
Shareholder's funds 21,196 4,845
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Morgan Hernanez
Director
Approved by the board on 18 October 2024
OAKWOOD TREE SURGERY LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Motor vehicles over 4 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2023 2,496 - 2,496
Additions - 22,128 22,128
At 31 January 2024 2,496 22,128 24,624
Depreciation
At 1 February 2023 624 - 624
Charge for the year 624 5,532 6,156
At 31 January 2024 1,248 5,532 6,780
Net book value
At 31 January 2024 1,248 16,596 17,844
At 31 January 2023 1,872 - 1,872
4 Debtors 2024 2023
£ £
Other debtors - 2,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 144 -
Other creditors (11,266) 17
(11,122) 17
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 8,783 -
7 Other information
OAKWOOD TREE SURGERY LTD is a private company limited by shares and incorporated in England. Its registered office is:
99 Bedford Road
Ruislip
HA4 6LY
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