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
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
Norwich Tree Surgery Limited
Statement of financial position
as at 31 March 2024
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
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
Norwich Tree Surgery Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
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
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).