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COMPANY REGISTRATION NUMBER: 08859404
SPRINGWOOD TREE SERVICES (THORNEY) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2024
SPRINGWOOD TREE SERVICES (THORNEY) LTD
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
£
Fixed assets
83,955
66,573
---------
---------
Current assets
65,156
85,474
Creditors: amounts falling due within one year
58,771
44,434
---------
---------
Net current assets
6,385
41,040
---------
----------
Total assets less current liabilities
90,340
107,613
Creditors: amounts falling due after more than one year
86,716
71,552
---------
----------
3,624
36,061
---------
----------
Capital and reserves
3,624
36,061
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
The directors owed the company £47,052 at the year end (2023: £78,165) Interest of £1,786 has been charged on the amount outstanding (2023: £2,277) The full amount was repayable on demand.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mrs E Mumford
Mr D Mumford
Director
Director
Company registration number: 08859404
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Slate House Farm, Gainsborough Road, North Clifton, Newark, NG23 7AZ, England.