John Booth Arboricultural Consultants Ltd 06269847 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is tree consultant Digita Accounts Production Advanced 6.30.9574.0 true 06269847 2023-07-01 2024-06-30 06269847 2024-06-30 06269847 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06269847 bus:Micro-entities 2023-07-01 2024-06-30 06269847 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06269847 bus:FilletedAccounts 2023-07-01 2024-06-30 06269847 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06269847 bus:RegisteredOffice 2023-07-01 2024-06-30 06269847 bus:Director1 2023-07-01 2024-06-30 06269847 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06269847 countries:EnglandWales 2023-07-01 2024-06-30 06269847 2022-07-01 2023-06-30 06269847 2023-06-30 06269847 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06269847

John Booth Arboricultural Consultants Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

John Booth Arboricultural Consultants Ltd

(Registration number: 06269847)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

16,632

20,984

Creditors: Amounts falling due within one year

(7,789)

(9,349)

Total assets less current liabilities

8,843

11,635

Accruals and deferred income

(936)

(936)

 

7,907

10,699

Capital and reserves

7,907

10,699

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
242 Highfields Park Drive
Broadway
Derby
DE22 1JY

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

John Booth Arboricultural Consultants Ltd

(Registration number: 06269847)
Balance Sheet as at 30 June 2024

For the financial 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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
Mr J A Booth
Director