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Honey Tree Surgeons Limited

Financial Statements for the Year Ended 31 March 2024






Honey Tree Surgeons Limited (Registered number: 08853991)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Honey Tree Surgeons Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: Mr W Quinlan





REGISTERED OFFICE: 52 Bunyan Road
Hitchin
Hertfordshire
SG5 1NN





REGISTERED NUMBER: 08853991 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Honey Tree Surgeons Limited (Registered number: 08853991)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,449 31,963

CURRENT ASSETS
Debtors 5 4,176 1,320
Cash at bank 2,464 14,809
6,640 16,129
CREDITORS
Amounts falling due within one year 6 93,659 82,596
NET CURRENT LIABILITIES (87,019 ) (66,467 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,570

)

(34,504

)

CREDITORS
Amounts falling due after more than one
year

7

9,391

17,268
NET LIABILITIES (82,961 ) (51,772 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (82,962 ) (51,773 )
SHAREHOLDERS' FUNDS (82,961 ) (51,772 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Honey Tree Surgeons Limited (Registered number: 08853991)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mr W Quinlan - Director


Honey Tree Surgeons Limited (Registered number: 08853991)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Honey Tree Surgeons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 78,359 49,958 2,211 130,528
Additions - - 1,072 1,072
Disposals (7,761 ) - - (7,761 )
At 31 March 2024 70,598 49,958 3,283 123,839
DEPRECIATION
At 1 April 2023 46,401 49,954 2,210 98,565
Charge for year 16,621 - 268 16,889
Eliminated on disposal (5,064 ) - - (5,064 )
At 31 March 2024 57,958 49,954 2,478 110,390
NET BOOK VALUE
At 31 March 2024 12,640 4 805 13,449
At 31 March 2023 31,958 4 1 31,963

Honey Tree Surgeons Limited (Registered number: 08853991)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,176 1,320

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 9,256 9,256
Trade creditors - (8,759 )
VAT 1,450 2,702
Directors' current accounts 81,874 78,317
Accrued expenses 1,079 1,080
93,659 82,596

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 9,391 17,268