IRIS Accounts Production v24.1.0.578 04318049 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043180492023-06-30043180492024-06-30043180492023-07-012024-06-30043180492022-06-30043180492022-07-012023-06-30043180492023-06-3004318049ns15:EnglandWales2023-07-012024-06-3004318049ns14:PoundSterling2023-07-012024-06-3004318049ns10:Director12023-07-012024-06-3004318049ns10:Director22023-07-012024-06-3004318049ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3004318049ns10:SmallEntities2023-07-012024-06-3004318049ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3004318049ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3004318049ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3004318049ns10:FullAccounts2023-07-012024-06-300431804912023-07-012024-06-3004318049ns10:Director32023-07-012024-06-3004318049ns10:Director42023-07-012024-06-3004318049ns10:Director52023-07-012024-06-3004318049ns10:RegisteredOffice2023-07-012024-06-3004318049ns5:CurrentFinancialInstruments2024-06-3004318049ns5:CurrentFinancialInstruments2023-06-3004318049ns5:Non-currentFinancialInstruments2024-06-3004318049ns5:Non-currentFinancialInstruments2023-06-3004318049ns5:ShareCapital2024-06-3004318049ns5:ShareCapital2023-06-3004318049ns5:RetainedEarningsAccumulatedLosses2024-06-3004318049ns5:RetainedEarningsAccumulatedLosses2023-06-3004318049ns5:NetGoodwill2023-07-012024-06-3004318049ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3004318049ns5:PlantMachinery2023-07-012024-06-3004318049ns5:NetGoodwill2023-06-3004318049ns5:NetGoodwill2024-06-3004318049ns5:NetGoodwill2023-06-3004318049ns5:PlantMachinery2023-06-3004318049ns5:PlantMachinery2024-06-3004318049ns5:PlantMachinery2023-06-3004318049ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3004318049ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 04318049 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Fletchers (Trees) Limited

Fletchers (Trees) Limited (Registered number: 04318049)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fletchers (Trees) Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M Eliasson
L A Fletcher
A J Fletcher
R J Smith
G R Smith





REGISTERED OFFICE: Unit 2 Hillside Farm, Hillside Lane
Great Amwell
Ware
Hertfordshire
SG12 9SH





REGISTERED NUMBER: 04318049 (England and Wales)





ACCOUNTANTS: Shield Accountancy Services Ltd
Unit 2 Hillside Farm
Hillside Lane
Great Amwell
Ware
Hertfordshire
SG12 9SH

Fletchers (Trees) Limited (Registered number: 04318049)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 37,870 59,369
37,870 59,369

CURRENT ASSETS
Debtors 6 168,102 357,518
Cash at bank 81,530 258,549
249,632 616,067
CREDITORS
Amounts falling due within one year 7 117,799 191,114
NET CURRENT ASSETS 131,833 424,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,703

484,322

CREDITORS
Amounts falling due after more than
one year

8

26,816

48,820
NET ASSETS 142,887 435,502

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 132,887 425,502
142,887 435,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Fletchers (Trees) Limited (Registered number: 04318049)

Balance Sheet - continued
30 June 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:




A J Fletcher - Director



M Eliasson - Director


Fletchers (Trees) Limited (Registered number: 04318049)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Fletchers (Trees) Limited is a private company, limited by shares , registered in England and Wales. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Motor Vehicle - 25% on cost

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.


Fletchers (Trees) Limited (Registered number: 04318049)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 140,000
AMORTISATION
At 1 July 2023
and 30 June 2024 140,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Fletchers (Trees) Limited (Registered number: 04318049)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 323,109
Additions 1
Disposals (330 )
At 30 June 2024 322,780
DEPRECIATION
At 1 July 2023 263,740
Charge for year 21,170
At 30 June 2024 284,910
NET BOOK VALUE
At 30 June 2024 37,870
At 30 June 2023 59,369

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 119,006 231,790
Other debtors 49,096 125,728
168,102 357,518

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 539 -
Trade creditors 99,042 110,492
Taxation and social security 1,118 62,622
Other creditors 17,100 18,000
117,799 191,114

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 17,807 27,816
Hire purchase contracts 9,009 21,004
26,816 48,820

Fletchers (Trees) Limited (Registered number: 04318049)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.6.24 30.6.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 17,807 27,816