Testers Tree Surgeons Ltd Filleted Accounts Cover
Testers Tree Surgeons Ltd
Company No. 10739613
Unaudited Accounts
30 April 2024
Testers Tree Surgeons Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
10739613
2024
2023
£
£
Fixed assets
32,64735,998
Current assets
28,93725,320
Prepayments and accrued income
1,3301,493
Creditors: Amounts falling due within one year
(44,856)
(32,346)
Net current liabilities
(14,589)
(5,533)
Total assets less current liabilities
18,05830,465
Creditors: Amounts falling due after more than one year
(17,008)
(29,139)
Accruals and deferred income
(929)
(643)
121683
Capital and reserves
121
683
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
Advances and credits to directors
2024
£
At 1 May 2023
6,853
Advanced in the period
37,871
Amounts repaid in the period
(32,000)
At 30 April 2024
12,724
4
General information
Testers Tree Surgeons Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10739613
Its registered office is:
69 Halsford Park Road
East Grinstead
West Sussex
RH19 1PP
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 December 2024 and signed on its behalf by:
S. Tester - Director
Testers Tree Surgeons Ltd1073961330 April 202401 May 2023false01 December 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was tree surgery. 107396132023-05-012024-04-30107396132024-04-30107396132023-04-3010739613core:WithinOneYear2024-04-3010739613core:WithinOneYear2023-04-3010739613core:AfterOneYear2024-04-3010739613core:AfterOneYear2023-04-30107396132022-05-012023-04-30107396132023-05-0110739613countries:UnitedKingdom2023-05-012024-04-3010739613bus:RegisteredOffice2023-05-012024-04-3010739613bus:Micro-entities2023-05-012024-04-3010739613bus:FullAccounts2023-05-012024-04-3010739613bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010739613bus:Director12023-05-012024-04-3010739613bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure