Tim Atkinson Tree & Garden Services Limited |
Registered Number:08217735 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
Tim Atkinson Tree & Garden Services Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
36,942
44,258
2
36,942
44,258
24,074
Cash and cash equivalents |
25,365
25,365
24,074
Trade and other payables: amounts falling due within one |
year |
(25,571)
(21,958)
3
(1,497)
3,407
Net current assets
Total assets less current liabilities |
40,349
42,761
40,349
Net assets
42,761
1
1
40,348
42,760
40,349
42,761
Shareholders' funds
For the year ended 31 October 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 year ended 31 October 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Timothy Michael Atkinson Director |
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2024
Tim Atkinson Tree & Garden Services Limited
Notes to the Financial Statements
Statutory Information
Tim Atkinson Tree & Garden Services Limited is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 08217735. |
21 Willow Croft
Boulton Moor
Derby
DE24 5AL
The presentation currency is £ sterling. |
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. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
2. Property, plant and equipment |
Motor vehicles
97,705
3,177
68,047
26,481
26,481
68,047
3,177
97,705
Provision for depreciation and impairment |
53,447
2,626
30,841
19,980
Charge for year
7,316
110
5,581
1,625
60,763
2,736
36,422
21,605
4,876
31,625
441
36,942
6,501
37,206
551
44,258
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For the year ended 31 October 2024
Tim Atkinson Tree & Garden Services Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
1,063
-
20,895
25,571
21,958
25,571
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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