W J Kent Tree Consultancy Limited 07333789 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is tree consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07333789 2023-07-01 2024-06-30 07333789 2024-06-30 07333789 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07333789 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07333789 1 2024-06-30 07333789 bus:Micro-entities 2023-07-01 2024-06-30 07333789 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07333789 bus:FilletedAccounts 2023-07-01 2024-06-30 07333789 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07333789 bus:RegisteredOffice 2023-07-01 2024-06-30 07333789 bus:CompanySecretary1 2023-07-01 2024-06-30 07333789 bus:Director2 2023-07-01 2024-06-30 07333789 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07333789 countries:EnglandWales 2023-07-01 2024-06-30 07333789 1 2023-07-01 2024-06-30 07333789 1 2023-06-30 07333789 2022-07-01 2023-06-30 07333789 2023-06-30 07333789 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07333789 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07333789

W J Kent Tree Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

W J Kent Tree Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W J Kent Tree Consultancy Limited

Company Information

Director

W Kent

Company secretary

J M Kent

Registered office

Coulsdon Area Farm
Lime Tree Avenue
Coulsdon
Surrey
CR5 3GB

 

W J Kent Tree Consultancy Limited

(Registration number: 07333789)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

60,490

5,331

Current assets

34,161

37,105

Creditors: Amounts falling due within one year

(7,483)

(9,572)

Net current assets

26,678

27,533

Total assets less current liabilities

87,168

32,864

Creditors: Amounts falling due after more than one year

(31,497)

-

Accruals and deferred income

(21,500)

(19,280)

 

34,171

13,584

Capital and reserves

34,171

13,584

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Coulsdon Area Farm
Lime Tree Avenue
Coulsdon
Surrey
CR5 3GB

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 the director) during the year, was 1 (2023 - 1).

3

Director's advances, credits and guarantees

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Loan repayable on demand with interest payable at 2.25% per annum

-

15,000

(15,000)

-

 

 

W J Kent Tree Consultancy Limited

(Registration number: 07333789)
Balance Sheet as at 30 June 2024 (continued)

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

Director's 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 director acknowledges his 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.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

W Kent
Director