Registered number
03966701
Thomson Tree Services Limited
Filleted Accounts
30 April 2024
Thomson Tree Services Limited
Registered number: 03966701
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 100,314 97,790
Current assets
Debtors 4 185 8,892
Cash at bank and in hand 5,104 11,618
5,289 20,510
Creditors: amounts falling due within one year 5 (41,717) (39,145)
Net current liabilities (36,428) (18,635)
Total assets less current liabilities 63,886 79,155
Creditors: amounts falling due after more than one year 6 (63,500) (63,500)
Net assets 386 15,655
Capital and reserves
Called up share capital 1 1
Profit and loss account 385 15,654
Shareholder's funds 386 15,655
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Thomson
Director
Approved by the board on 31 January 2025
Thomson Tree Services Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Reducing balance
Motor vehicles 25% Reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 401,486 49,279 450,765
Additions 20,651 10,000 30,651
Disposals - (11,470) (11,470)
At 30 April 2024 422,137 47,809 469,946
Depreciation
At 1 May 2023 311,946 41,029 352,975
Charge for the year 22,038 4,048 26,086
On disposals - (9,429) (9,429)
At 30 April 2024 333,984 35,648 369,632
Net book value
At 30 April 2024 88,153 12,161 100,314
At 30 April 2023 89,540 8,250 97,790
4 Debtors 2024 2023
£ £
Trade debtors 185 8,892
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 22,451 26,100
Obligations under finance lease and hire purchase contracts 9,048 2,920
Trade creditors 665 -
Taxation and social security costs 2,172 901
Other creditors 7,381 9,224
41,717 39,145
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 63,500 63,500
7 Other information
Thomson Tree Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Islay
North Street
Mere, Warminster
Wiltshire
BA12 6HH
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