The Joshua Tree (Suffolk) Ltd 12878697 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is tree surgery. Digita Accounts Production Advanced 6.30.9574.0 true 12878697 2023-10-01 2024-09-30 12878697 2024-09-30 12878697 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12878697 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12878697 bus:Micro-entities 2023-10-01 2024-09-30 12878697 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12878697 bus:FilletedAccounts 2023-10-01 2024-09-30 12878697 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12878697 bus:RegisteredOffice 2023-10-01 2024-09-30 12878697 bus:Director1 2023-10-01 2024-09-30 12878697 bus:Director2 2023-10-01 2024-09-30 12878697 bus:Director3 2023-10-01 2024-09-30 12878697 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12878697 countries:England 2023-10-01 2024-09-30 12878697 2022-10-01 2023-09-30 12878697 2023-09-30 12878697 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12878697 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12878697

The Joshua Tree (Suffolk) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Joshua Tree (Suffolk) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Joshua Tree (Suffolk) Ltd

Company Information

Directors

Mr J S Parry

Mr B Parry

Mrs J E Parry

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

The Joshua Tree (Suffolk) Ltd

(Registration number: 12878697)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

175,659

117,530

Current assets

78,100

84,454

Creditors: Amounts falling due within one year

(214,627)

(197,512)

Net current liabilities

(136,527)

(113,058)

Total assets less current liabilities

39,132

4,472

Creditors: Amounts falling due after more than one year

(7,974)

-

Accruals and deferred income

(1,850)

(1,365)

 

29,308

3,107

Capital and reserves

29,308

3,107

1

General information

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

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 14 February 2025.

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 directors) during the year, was 7 (2023 - 6).

For the financial year ending 30 September 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.

 

The Joshua Tree (Suffolk) Ltd

(Registration number: 12878697)
Balance Sheet as at 30 September 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mr J S Parry
Director

.........................................
Mr B Parry
Director

.........................................
Mrs J E Parry
Director