2 2 S E Harris Tree Services Ltd 09058753 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Arboriculturalist Digita Accounts Production Advanced 6.30.9574.0 true 09058753 2023-06-01 2024-05-31 09058753 2024-05-31 09058753 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09058753 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09058753 bus:Micro-entities 2023-06-01 2024-05-31 09058753 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09058753 bus:FilletedAccounts 2023-06-01 2024-05-31 09058753 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09058753 bus:RegisteredOffice 2023-06-01 2024-05-31 09058753 bus:Director1 2023-06-01 2024-05-31 09058753 bus:Director2 2023-06-01 2024-05-31 09058753 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09058753 bus:Agent1 2023-06-01 2024-05-31 09058753 countries:UnitedKingdom 2023-06-01 2024-05-31 09058753 2022-06-01 2023-05-31 09058753 2023-05-31 09058753 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09058753 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 09058753

S E Harris Tree Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

S E Harris Tree Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S E Harris Tree Services Ltd

Company Information

Directors

Mrs Caroline Harris

Mr Samuel Harris

Registered office

Mendip View Farm
Yeo Bank Lane
Kingston Seymour
Clevedon
Bristol
BS21 6XH

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisersUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

S E Harris Tree Services Ltd

(Registration number: 09058753)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

70,350

40,532

Current assets

45,384

36,253

Prepayments and accrued income

2,447

2,299

Creditors: Amounts falling due within one year

(80,295)

(86,232)

Net current liabilities

(32,464)

(47,680)

Total assets less current liabilities

37,886

(7,148)

Creditors: Amounts falling due after more than one year

(34,330)

-

Accruals and deferred income

(3,280)

(2,000)

 

276

(9,148)

Capital and reserves

276

(9,148)

1

General information

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

The address of its registered office is:
Mendip View Farm
Yeo Bank Lane
Kingston Seymour
Clevedon
Bristol
BS21 6XH

These financial statements were authorised for issue by the Board on 22 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

S E Harris Tree Services Ltd

(Registration number: 09058753)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 February 2025 and signed on its behalf by:
 

.........................................
Mr Samuel Harris
Director