FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Company Registration Number:
09616506 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mr F W Jenkinson
Mrs T Sidorowska-Jenkinson
Secretary: Mrs T Sidorowska-Jenkinson
Registered office: 11
Hornbeam Close
Podington
Wellingborough
England
NN29 7HZ
Company Registration Number: 09616506 (England and Wales)

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company is garden and tree maintenance services

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mr F W Jenkinson
Mrs T Sidorowska-Jenkinson

Secretary
Mrs T Sidorowska-Jenkinson

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Mr F W Jenkinson
Status: Director

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 87,810 83,591
Cost of sales ( 38,343 ) ( 37,552 )
Gross Profit or (Loss) 49,467 46,039
Administrative Expenses ( 48,087 ) ( 42,396 )
Operating Profit or (Loss) 1,380 3,643
Profit or (Loss) Before Tax 1,380 3,643
Tax on Profit ( 262 ) ( 692 )
Profit or (Loss) for Period 1,118 2,951

The notes form part of these financial statements

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 6,922 7,177
Total fixed assets: 6,922 7,177
Current assets
Debtors: 6 2,380 2,675
Cash at bank and in hand: 10,048 12,764
Total current assets: 12,428 15,439
Creditors: amounts falling due within one year: 7 ( 7,017 ) ( 10,901 )
Net current assets (liabilities): 5,411 4,538
Total assets less current liabilities: 12,333 11,715
Total net assets (liabilities): 12,333 11,715

The notes form part of these financial statements

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 12,331 11,713
Shareholders funds: 12,333 11,715

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Mr F W Jenkinson
Status: Director

The notes form part of these financial statements

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 2,000

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 42,074 42,074
Additions 763 763
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 42,837 42,837
Depreciation
At 01 July 2023 34,897 34,897
Charge for year 1,018 1,018
On disposals - -
Other adjustments - -
At 30 June 2024 35,915 35,915
Net book value
At 30 June 2024 6,922 6,922
At 30 June 2023 7,177 7,177

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 2,380 2,675
Total 2,380 2,675

FRANKIE TREECARE AND GARDEN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 300 300
Taxation and social security 262 692
Accruals and deferred income 5,000 0
Other creditors 1,455 9,909
Total 7,017 10,901

Other creditors includes a loan being due to F W Jenkinson to the value of £1455