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Company Registration No. 11688659 (England and Wales)
Norwich Tree Surgery Limited Unaudited accounts for the year ended 31 March 2024
Norwich Tree Surgery Limited Unaudited accounts Contents
Page
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Norwich Tree Surgery Limited Company Information for the year ended 31 March 2024
Directors
J Basey-Fisher S Basey-Fisher
Company Number
11688659 (England and Wales)
Registered Office
Plow Cottage Ranworth Road Blofield Heath NR13 4PJ
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Norwich Tree Surgery Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,124 
24,476 
Creditors: amounts falling due within one year
(367)
(275)
Net current assets
19,757 
24,201 
Net assets
19,757 
24,201 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,657 
24,101 
Shareholders' funds
19,757 
24,201 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
J Basey-Fisher Director Company Registration No. 11688659
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Norwich Tree Surgery Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Norwich Tree Surgery Limited is a private company, limited by shares, registered in England and Wales, registration number 11688659. The registered office is Plow Cottage, Ranworth Road, Blofield Heath, NR13 4PJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
Cash and Cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
367 
275 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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