PREMIER TREE CARE & CONSERVATION LIMITED

Company Registration Number:
09995048 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PREMIER TREE CARE & CONSERVATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PREMIER TREE CARE & CONSERVATION LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David John Stephens
Registered office: Manor Farm
Ashford Road
Laleham Village
Surrey
England
TW18 1RX
Company Registration Number: 09995048 (England and Wales)

PREMIER TREE CARE & CONSERVATION LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Tree surgery/forestry

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
David John Stephens

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: David John Stephens
Status: Director

PREMIER TREE CARE & CONSERVATION LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 448,679 444,401
Cost of Materials ( 23,186 ) ( 17,174 )
Staff Costs ( 113,608 ) ( 90,186 )
Depreciation and Writeoffs 22,431 -
Other charges ( 307,034 ) ( 225,586 )
Tax on Profit ( 26,543 ) ( 18,516 )
Profit or (Loss) for Period 739 92,939

PREMIER TREE CARE & CONSERVATION LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 466,760 465,843
Current assets: 46,870 35,110
Creditors: amounts falling due within one year: ( 190,521 ) ( 186,331 )
Net current assets (liabilities): ( 143,651 ) ( 151,221 )
Total assets less current liabilities: 323,109 314,622
Creditors: amounts falling due after more than one year: ( 317,784 ) ( 310,036 )
Total net assets (liabilities): 5,325 4,586
Capital and reserves: 5,325 4,586

PREMIER TREE CARE & CONSERVATION LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: David John Stephens
Status: Director

The notes form part of these financial statements

PREMIER TREE CARE & CONSERVATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

PREMIER TREE CARE & CONSERVATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No