2023-11-01 2024-10-31 false Capium Accounts Production 1.1 11640732 2023-11-01 2024-10-31 11640732 bus:AbridgedAccounts 2023-11-01 2024-10-31 11640732 bus:FRS102 2023-11-01 2024-10-31 11640732 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11640732 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11640732 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11640732 2023-11-01 2024-10-31 11640732 2024-10-31 11640732 bus:RegisteredOffice 2023-11-01 2024-10-31 11640732 core:WithinOneYear 2024-10-31 11640732 core:AfterOneYear 2024-10-31 11640732 1 2023-11-01 2024-10-31 11640732 bus:Director1 2023-11-01 2024-10-31 11640732 bus:Director1 2024-10-31 11640732 bus:Director1 2022-11-01 2023-10-31 11640732 bus:Director2 2023-11-01 2024-10-31 11640732 bus:Director2 2024-10-31 11640732 bus:Director2 2022-11-01 2023-10-31 11640732 2022-11-01 11640732 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 11640732 2022-11-01 2023-10-31 11640732 2023-10-31 11640732 core:WithinOneYear 2023-10-31 11640732 core:AfterOneYear 2023-10-31 11640732 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 11640732 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 11640732 bus:OrdinaryShareClass1 2024-10-31 11640732 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 11640732 bus:OrdinaryShareClass1 2023-10-31 11640732 core:PlantMachinery 2023-11-01 2024-10-31 11640732 core:PlantMachinery 2024-10-31 11640732 core:PlantMachinery 2023-10-31 11640732 core:MotorCars 2023-11-01 2024-10-31 11640732 core:MotorCars 2024-10-31 11640732 core:MotorCars 2023-10-31 11640732 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 11640732 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 11640732 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11640732 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11640732 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 11640732 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11640732 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11640732 core:Non-currentFinancialInstruments 2024-10-31 11640732 core:Non-currentFinancialInstruments 2023-10-31 11640732 core:ShareCapital 2024-10-31 11640732 core:ShareCapital 2023-10-31 11640732 core:RetainedEarningsAccumulatedLosses 2024-10-31 11640732 core:RetainedEarningsAccumulatedLosses 2023-10-31 11640732 dpl:Item1 2023-11-01 11640732 dpl:Item1 2024-10-31 11640732 dpl:Item1 2022-11-01 11640732 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11640732


 

 

 

TREE & GARDEN SERVICES HARTSHORNE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TREE & GARDEN SERVICES HARTSHORNE LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TREE & GARDEN SERVICES HARTSHORNE LTD for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of TREE & GARDEN SERVICES HARTSHORNE LTD , as a body, in accordance with the terms of our engagement letter dated 21 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of TREE & GARDEN SERVICES HARTSHORNE LTD and state those matters that we have agreed to state to the Board of Directors of TREE & GARDEN SERVICES HARTSHORNE LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TREE & GARDEN SERVICES HARTSHORNE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TREE & GARDEN SERVICES HARTSHORNE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TREE & GARDEN SERVICES HARTSHORNE LTD . You consider that TREE & GARDEN SERVICES HARTSHORNE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TREE & GARDEN SERVICES HARTSHORNE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2024



....................................................

AppleCore Accountancy Ltd

8 Woodhead Way
Hilton Valley
Derby
DE65 5PD
21 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 21,310    30,310 
21,310    30,310 
Current assets      
Debtors 3,540    4,418 
Cash at bank and in hand 91,088    78,480 
94,628    82,898 
Creditors: amount falling due within one year (65,962)   (69,205)
Net current assets 28,666    13,693 
 
Total assets less current liabilities 49,976    44,003 
Net assets 49,976    44,003 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 49,876    43,903 
Shareholders' funds 49,976    44,003 
 


For the year ended 31 October 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 December 2024 and were signed on its behalf by:


-------------------------------
Daniel Kerry
Director
2
General Information
TREE & GARDEN SERVICES HARTSHORNE LTD is a private company, limited by shares, registered in , registration number 11640732, registration address 76 WOODVILLE ROAD, HARTSHORNE SWADLINCOTE, DE11 7ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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 20 Reducing Balance
Motor Vehicles 25 Reducing Balance
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2023 33,850    50,150    84,000 
Additions    
Disposals    
At 31 October 2024 33,850    50,150    84,000 
Depreciation
At 01 November 2023 29,440    24,250    53,690 
Charge for year 4,000    5,000    9,000 
On disposals    
At 31 October 2024 33,440    29,250    62,690 
Net book values
Closing balance as at 31 October 2024 410    20,900    21,310 
Opening balance as at 01 November 2023 4,410    25,900    30,310 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3