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Company Registration No. 09636116 (England and Wales)
The Original Tree Surgeons Ltd Unaudited accounts for the year ended 30 June 2024
The Original Tree Surgeons Ltd Unaudited accounts Contents
Page
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The Original Tree Surgeons Ltd Company Information for the year ended 30 June 2024
Director
Robert Noakes
Company Number
09636116 (England and Wales)
Registered Office
1 TAINTER ROAD HADLOW TONBRIDGE KENT TN11 0HL ENGLAND
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The Original Tree Surgeons Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,059 
43,306 
Current assets
Debtors
1,869 
100 
Cash at bank and in hand
46,286 
37,063 
48,155 
37,163 
Creditors: amounts falling due within one year
(58,395)
(72,475)
Net current liabilities
(10,240)
(35,312)
Total assets less current liabilities
60,819 
7,994 
Creditors: amounts falling due after more than one year
(100,479)
(5,783)
Net (liabilities)/assets
(39,660)
2,211 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(39,760)
2,111 
Shareholders' funds
(39,660)
2,211 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2024 and were signed on its behalf by
Robert Noakes Director Company Registration No. 09636116
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The Original Tree Surgeons Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Original Tree Surgeons Ltd is a private company, limited by shares, registered in England and Wales, registration number 09636116. The registered office is 1 TAINTER ROAD, HADLOW, TONBRIDGE, KENT, TN11 0HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
70,513 
165,012 
235,525 
Additions
18,000 
36,184 
54,184 
Disposals
- 
(6,799)
(6,799)
At 30 June 2024
88,513 
194,397 
282,910 
Depreciation
At 1 July 2023
74,762 
117,457 
192,219 
Charge for the year
4,500 
19,381 
23,881 
Surplus on revaluation
(4,249)
- 
(4,249)
At 30 June 2024
75,013 
136,838 
211,851 
Net book value
At 30 June 2024
13,500 
57,559 
71,059 
At 30 June 2023
(4,249)
47,555 
43,306 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,869 
- 
Amounts falling due after more than one year
Other debtors
- 
100 
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The Original Tree Surgeons Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,809 
VAT
13,290 
23,670 
Obligations under finance leases and hire purchase contracts
35,414 
30,184 
Taxes and social security
9,691 
8,812 
58,395 
72,475 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
100,479 
- 
Loans from directors
- 
5,783 
100,479 
5,783 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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