2023-05-26 14897398 2024-05-31 14897398 2023-05-26 2024-05-31 14897398 uk-bus:RegisteredOffice 2023-05-26 2024-05-31 14897398 uk-bus:Director1 2023-05-26 2024-05-31 14897398 uk-bus:Director1 2024-05-31 14897398 uk-core:WithinOneYear 2024-05-31 14897398 uk-core:AfterOneYear 2024-05-31 14897398 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 iso4217:GBP xbrli:pure 14897398 uk-bus:AuditExemptWithAccountantsReport 2023-05-26 2024-05-31 14897398 uk-bus:FRS102 2023-05-26 2024-05-31 14897398 uk-bus:FullAccounts 2023-05-26 2024-05-31 14897398 uk-bus:PrivateLimitedCompanyLtd 2023-05-26 2024-05-31
JOE'S PROFESSIONAL TREE SURGERY LTD
Registered Number:14897398
For the period ended 31 May 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the period ended 31 May 2024
JOE'S PROFESSIONAL TREE SURGERY LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the period ended 31 May 2024
JOE'S PROFESSIONAL TREE SURGERY LTD
Company Information
MR JOE GASKIN
Director
14897398
Registered Number
TIMES BUILDING
Registered Office
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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4
For the period ended 31 May 2024
JOE'S PROFESSIONAL TREE SURGERY LTD
Director's Report
The director presents his report and financial statements for the period ended 31 May 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the period was as follows:
MR JOE GASKIN
MR JOE GASKIN
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
17 February 2025
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5
For the period ended 31 May 2024
JOE'S PROFESSIONAL TREE SURGERY LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the period ended 31 May 2024 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
DAVIES JOHN ACCOUNTANTS LIMITED
ACCOUNTANT
WINSTON PHILLIPS
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
Date:
17 February 2025
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6
For the period ended 31 May 2024
JOE'S PROFESSIONAL TREE SURGERY LTD
Income Statement
2024
£
Turnover
22,459
Cost of sales
(10,960)
Gross profit
11,499
Administrative expenses
(9,379)
Operating profit
2,120
2,120
Profit before taxation
2,120
Profit for the financial period
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7
Registered Number :
14897398
As at 31 May 2024
JOE'S PROFESSIONAL TREE SURGERY LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
3,501
2
3,501
Current assets
Cash and cash equivalents
1,345
1,345
Trade and other payables: amounts falling due within one
year
(240)
3
1,105
Net current assets
Total assets less current liabilities
4,606
Trade and other payables: amounts falling due after more
than one year
(2,486)
4
2,120
Net assets/liabilities
Retained earnings
2,120
2,120
Shareholders' funds
For the period ended 31 May 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 of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
MR JOE GASKIN
These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by:
The notes form part of these financial statements
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For the period ended 31 May 2024
JOE'S PROFESSIONAL TREE SURGERY LTD
Notes to the Financial Statements
Statutory Information
JOE'S PROFESSIONAL TREE SURGERY LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 14897398.
Principal place of business:
NO2 THE HAWTORNS
NEWPORT ROAD
ALBRIGHTON
WV7 3ET
Registered address:
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
4,270
Additions
At 31 May 2024
4,270
Provision for depreciation and impairment
Charge for period
769
At 31 May 2024
769
At 31 May 2024
Net book value
3,501
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
240
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For the period ended 31 May 2024
JOE'S PROFESSIONAL TREE SURGERY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
2,486
5. Average number of persons employed
During the year the average number of employees was 0
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