Romsey & Chandlers Ford Tree & Landscape Services Ltd 13334032 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Landscape service activities Digita Accounts Production Advanced 6.30.9574.0 true 13334032 2023-05-01 2024-04-30 13334032 2024-04-30 13334032 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13334032 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 13334032 bus:Micro-entities 2023-05-01 2024-04-30 13334032 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13334032 bus:FullAccounts 2023-05-01 2024-04-30 13334032 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13334032 bus:RegisteredOffice 2023-05-01 2024-04-30 13334032 bus:Director1 2023-05-01 2024-04-30 13334032 bus:Director2 2023-05-01 2024-04-30 13334032 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13334032 countries:UnitedKingdom 2023-05-01 2024-04-30 13334032 2022-05-01 2023-04-30 13334032 2023-04-30 13334032 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13334032 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13334032

Romsey & Chandlers Ford Tree & Landscape Services Ltd

trading as Romsey and Chandlers Ford Tree Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Romsey & Chandlers Ford Tree & Landscape Services Ltd

trading as Romsey and Chandlers Ford Tree Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Romsey & Chandlers Ford Tree & Landscape Services Ltd

trading as Romsey and Chandlers Ford Tree Services Ltd

Company Information

Directors

Mr Michael Whittaker

Mr Luke Mark Anthony Edwards

Registered office

21 Wynford Industrial Estate
Romsey
Hampshire
SO51 0PW

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Romsey & Chandlers Ford Tree & Landscape Services Ltd

trading as Romsey and Chandlers Ford Tree Services Ltd

(Registration number: 13334032)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

90,095

68,748

Current assets

24,880

28,456

Creditors: Amounts falling due within one year

(83,165)

(30,836)

Net current liabilities

(58,285)

(2,380)

Total assets less current liabilities

31,810

66,368

Creditors: Amounts falling due after more than one year

(38,603)

(19,451)

Accruals and deferred income

(1,000)

(1,000)

 

(7,793)

45,917

Capital and reserves

(7,793)

45,917

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
21 Wynford Industrial Estate
Romsey
Hampshire
SO51 0PW
United Kingdom

These financial statements were authorised for issue by the Board on 3 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Romsey & Chandlers Ford Tree & Landscape Services Ltd

trading as Romsey and Chandlers Ford Tree Services Ltd

(Registration number: 13334032)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Mr Michael Whittaker
Director

.........................................
Mr Luke Mark Anthony Edwards
Director