Brook and Lewis Tree Surgeons Ltd 13291389 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Tree surgeons Digita Accounts Production Advanced 6.30.9574.0 true 13291389 2023-02-01 2024-01-31 13291389 2024-01-31 13291389 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13291389 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13291389 bus:Micro-entities 2023-02-01 2024-01-31 13291389 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13291389 bus:FilletedAccounts 2023-02-01 2024-01-31 13291389 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13291389 bus:RegisteredOffice 2023-02-01 2024-01-31 13291389 bus:Director1 2023-02-01 2024-01-31 13291389 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13291389 countries:EnglandWales 2023-02-01 2024-01-31 13291389 2022-02-01 2023-01-31 13291389 2023-01-31 13291389 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13291389 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13291389

Brook and Lewis Tree Surgeons Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Brook and Lewis Tree Surgeons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brook and Lewis Tree Surgeons Ltd

Company Information

Director

A Brook

Registered office

Conygre Farm
Easton Royal
Pewsey
SN9 5LU

Accountants

Sansum & Co Limited
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

 

Brook and Lewis Tree Surgeons Ltd

(Registration number: 13291389)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

22,248

36,419

Current assets

12,355

20,432

Creditors: Amounts falling due within one year

(11,233)

(13,205)

Net current assets

1,122

7,227

Total assets less current liabilities

23,370

43,646

Creditors: Amounts falling due after more than one year

(13,044)

(22,305)

Accruals and deferred income

(1,062)

(1,040)

 

9,264

20,301

Capital and reserves

9,264

20,301

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Conygre Farm
Easton Royal
Pewsey
SN9 5LU

These financial statements were authorised for issue by the director on 25 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 January 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.

 

Brook and Lewis Tree Surgeons Ltd

(Registration number: 13291389)
Balance Sheet as at 31 January 2024

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 25 October 2024
 

.........................................
A Brook
Director