1 1 Stump Removal Yorkshire Limited 09545674 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is continued to be that of forestry support services. Digita Accounts Production Advanced 6.30.9574.0 true 09545674 2023-05-01 2024-04-30 09545674 2024-04-30 09545674 bus:Director1 1 2024-04-30 09545674 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09545674 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09545674 bus:Micro-entities 2023-05-01 2024-04-30 09545674 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09545674 bus:FilletedAccounts 2023-05-01 2024-04-30 09545674 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09545674 bus:RegisteredOffice 2023-05-01 2024-04-30 09545674 bus:Director1 2023-05-01 2024-04-30 09545674 bus:Director1 1 2023-05-01 2024-04-30 09545674 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09545674 countries:England 2023-05-01 2024-04-30 09545674 bus:Director1 1 2023-04-30 09545674 2022-05-01 2023-04-30 09545674 2023-04-30 09545674 bus:Director1 1 2023-04-30 09545674 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09545674 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09545674 bus:Director1 1 2022-05-01 2023-04-30 09545674 bus:Director1 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 09545674

Stump Removal Yorkshire Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Stump Removal Yorkshire Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Stump Removal Yorkshire Limited

(Registration number: 09545674)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

-

1,490

Current assets

929

2,585

Creditors: Amounts falling due within one year

(1,828)

(2,628)

Net current liabilities

(899)

(43)

Total assets less current liabilities

(899)

1,447

Creditors: Amounts falling due after more than one year

(3,089)

(4,490)

Accruals and deferred income

(816)

(816)

 

(4,804)

(3,859)

Capital and reserves

(4,804)

(3,859)

1

General information

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

The address of its registered office is:
The Old Rectory
Church Lane
Elvington
York
YO41 4AD

These financial statements were authorised for issue by the director on 25 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Stump Removal Yorkshire Limited

(Registration number: 09545674)
Balance Sheet as at 30 April 2024

3

Related party transactions

Mr RM Gillett, the director and shareholder, had a loan with the company that remained overdrawn during the year. Interest has been charged on the loan at the rae of 2.25% per annum.

The company paid rent to Mr RM Gillett, the director and shareholder. The amount paid in this financial year was £520 (2023: £520).

Transactions with the director

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr R M Gillett

2,083

(1,153)

930

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr R M Gillett

8,942

(6,859)

2,083

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.

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 provisions applicable to companies subject to the micro entities regime 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 25 January 2025
 

.........................................
Mr R M Gillett
Director