South East Forestry and Tree Services Ltd 10004212 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Silviculture and other forestry activities Digita Accounts Production Advanced 6.30.9574.0 true 10004212 2023-05-01 2024-04-30 10004212 2024-04-30 10004212 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10004212 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10004212 bus:Micro-entities 2023-05-01 2024-04-30 10004212 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10004212 bus:FilletedAccounts 2023-05-01 2024-04-30 10004212 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10004212 bus:RegisteredOffice 2023-05-01 2024-04-30 10004212 bus:Director1 2023-05-01 2024-04-30 10004212 bus:Director2 2023-05-01 2024-04-30 10004212 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10004212 countries:AllCountries 2023-05-01 2024-04-30 10004212 2022-05-01 2023-04-30 10004212 2023-04-30 10004212 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10004212 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10004212

South East Forestry and Tree Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

South East Forestry and Tree Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South East Forestry and Tree Services Ltd

Company Information

Directors

Mrs Hannah Pope

Mr Graham KENWARD

Registered office

Rolls Farmhouse Partridge Lane,
Newdigate
Dorking
RH5 5BW

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfield
EN3 6YH

 

South East Forestry and Tree Services Ltd

(Registration number: 10004212)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

195,948

152,844

Current assets

34,998

30,699

Prepayments and accrued income

7,537

7,537

Creditors: Amounts falling due within one year

(193,872)

(45,594)

Net current liabilities

(151,337)

(7,358)

Total assets less current liabilities

44,611

145,486

Creditors: Amounts falling due after more than one year

50,533

(4,872)

Accruals and deferred income

(44,000)

(4,000)

 

51,144

136,614

Capital and reserves

51,144

136,614

1

General information

The address of its registered office is:
Rolls Farmhouse Partridge Lane,
Newdigate
Dorking
RH5 5BW
United Kingdom

These financial statements were authorised for issue by the Board on 2 October 2024.

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:

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.

 

South East Forestry and Tree Services Ltd

(Registration number: 10004212)
Balance Sheet as at 30 April 2024

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 2 October 2024 and signed on its behalf by:
 

.........................................
Mrs Hannah Pope
Director

.........................................
Mr Graham KENWARD
Director