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Registered Number: 13236261
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

EAST RIDING ARBORISTS LIMITED

Directors Nigel Lovel
David Robson
Registered Number 13236261
Registered Office 12 Quay Road
Bridlington
East Riding Of Yorkshire
YO15 2AD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 70,000    70,000 
Tangible fixed assets 4 138,087    111,907 
208,087    181,907 
Current assets      
Debtors 5 3,342    3,536 
Cash at bank and in hand 62,895    60,403 
66,237    63,939 
Creditors: amount falling due within one year 6 (219,260)   (204,288)
Net current assets (153,023)   (140,349)
 
Total assets less current liabilities 55,064    41,558 
Net assets 55,064    41,558 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 54,964    41,458 
Shareholders' funds 55,064    41,558 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 November 2024 and were signed on its behalf by:


-------------------------------
Nigel Lovel
Director
2
General Information
East Riding Arborists Limited is a private company, limited by shares, registered in England and Wales, registration number 13236261, registration address 12 Quay Road , Bridlington , East Riding Of Yorkshire, YO15 2AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102A, 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Straight Line
Motor Vehicles 25% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 70,000    70,000 
Additions  
Disposals  
At 31 March 2024 70,000    70,000 
Net book values
At 31 March 2024 70,000    70,000 
At 31 March 2023 70,000    70,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2023 103,412    46,300    2,000    151,712 
Additions 16,750    49,228      65,978 
Disposals   (14,000)     (14,000)
At 31 March 2024 120,162    81,528    2,000    203,690 
Depreciation
At 01 April 2023 17,605    21,400    800    39,805 
Charge for year 12,016    20,382    400    32,798 
On disposals   (7,000)     (7,000)
At 31 March 2024 29,621    34,782    1,200    65,603 
Net book values
Closing balance as at 31 March 2024 90,541    46,746    800    138,087 
Opening balance as at 01 April 2023 85,807    24,900    1,200    111,907 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,284    1,524 
Prepayments & Accrued Income 1,868    2,012 
PAYE & Social Security 190   
3,342    3,536 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   1,103 
Corporation Tax 19,122    15,495 
Accrued Expenses 2,585    1,950 
Other Creditors 3,520    3,619 
Directors' Current Accounts 177,919    171,065 
VAT 16,114    11,056 
219,260    204,288 

3