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Registration number: 10363679

Tree Care Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Tree Care Consultancy Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Tree Care Consultancy Limited

(Registration number: 10363679)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5

12,709

44,239

Cash at bank and in hand

 

61,644

41,717

 

74,353

85,956

Creditors: Amounts falling due within one year

6

(74,149)

(85,694)

Net assets

 

204

262

Capital and reserves

 

Called up share capital

2

2

Retained earnings

202

260

Shareholders' funds

 

204

262

For the financial year ending 31 July 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 

Mr M J Shackleton
Director

Mr S Waterson
Director

Mrs G Waterson
Director

     
 

Tree Care Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

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

The address of its registered office is:
Clifton Villa 37 Hall Cliffe Road
Horbury
Wakefield
WF4 6BY
England

These financial statements were authorised for issue by the Board on 12 February 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

 

Tree Care Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer Equipment

33.33% Straight Line

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 August 2023

940

940

At 31 July 2024

940

940

Depreciation

At 1 August 2023

940

940

At 31 July 2024

940

940

Carrying amount

At 31 July 2024

-

-

5

Debtors

Current

2024
£

2023
£

Trade debtors

12,028

15,626

Prepayments

681

618

Other debtors

-

27,995

 

12,709

44,239

 

Tree Care Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

3,522

4,635

Trade creditors

 

149

359

Taxation and social security

 

8,498

3,120

Accruals and deferred income

 

57,605

73,205

Other creditors

 

4,375

4,375

 

74,149

85,694

 

Tree Care Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

7

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

3,522

4,635