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REGISTERED NUMBER: NI054777 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

BROADLEAF TREE SERVICES LTD

BROADLEAF TREE SERVICES LTD (REGISTERED NUMBER: NI054777)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BROADLEAF TREE SERVICES LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr P Flanagan





SECRETARY: Mr P Flanagan





REGISTERED OFFICE: 11a Upper Braniel Road
Belfast
Co. Antrim
BT5 7TS





REGISTERED NUMBER: NI054777 (Northern Ireland)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS

BROADLEAF TREE SERVICES LTD (REGISTERED NUMBER: NI054777)

Abridged Balance Sheet
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 242,536 152,305

CURRENT ASSETS
Debtors 40,858 42,941
Cash at bank 1,030 3,650
41,888 46,591
CREDITORS
Amounts falling due within one year 166,669 178,755
NET CURRENT LIABILITIES (124,781 ) (132,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,755

20,141

CREDITORS
Amounts falling due after more than one
year

96,316

38,261
NET ASSETS/(LIABILITIES) 21,439 (18,120 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 21,438 (18,121 )
SHAREHOLDERS' FUNDS 21,439 (18,120 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BROADLEAF TREE SERVICES LTD (REGISTERED NUMBER: NI054777)

Abridged Balance Sheet - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





Mr P Flanagan - Director


BROADLEAF TREE SERVICES LTD (REGISTERED NUMBER: NI054777)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Broadleaf Tree Services Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BROADLEAF TREE SERVICES LTD (REGISTERED NUMBER: NI054777)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 498,772
Additions 132,892
At 31 March 2024 631,664
DEPRECIATION
At 1 April 2023 346,467
Charge for year 42,661
At 31 March 2024 389,128
NET BOOK VALUE
At 31 March 2024 242,536
At 31 March 2023 152,305

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2023 166,413
Additions 122,600
Transfer to ownership 24,950
At 31 March 2024 313,963
DEPRECIATION
At 1 April 2023 99,594
Charge for year 21,520
Transfer to ownership 23,407
At 31 March 2024 144,521
NET BOOK VALUE
At 31 March 2024 169,442
At 31 March 2023 66,819

BROADLEAF TREE SERVICES LTD (REGISTERED NUMBER: NI054777)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. RELATED PARTY DISCLOSURES

The company was under the control of Mr P Flanagan throughout the current and previous year
Mr P Flanagan is the managing director and majority shareholder.

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.