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REGISTERED NUMBER: 06630376 (England and Wales)












Financial Statements

for the Year Ended 30th June 2024

for

WB TREE AND LANDSCAPES LIMITED

WB TREE AND LANDSCAPES LIMITED (REGISTERED NUMBER: 06630376)

Contents of the Financial Statements
for the year ended 30th June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WB TREE AND LANDSCAPES LIMITED

Company Information
for the year ended 30th June 2024







DIRECTORS: W L Balaam
M A Balaam



SECRETARY: M A Balaam



REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



REGISTERED NUMBER: 06630376 (England and Wales)



ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



BANKERS: Barclays Bank
51 High Street
Hoddesdon
Hertfordshire
EN11 8TG

WB TREE AND LANDSCAPES LIMITED (REGISTERED NUMBER: 06630376)

Balance Sheet
30th June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,009 3,307

CREDITORS
Amounts falling due within one year 5 35,074 31,321
NET CURRENT LIABILITIES (35,074 ) (31,321 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,065

)

(28,014

)

CREDITORS
Amounts falling due after more than one year 6 2,354 3,041
NET LIABILITIES (34,419 ) (31,055 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (34,519 ) (31,155 )
SHAREHOLDERS' FUNDS (34,419 ) (31,055 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

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 27th March 2025 and were signed on its behalf by:





M A Balaam - Director


WB TREE AND LANDSCAPES LIMITED (REGISTERED NUMBER: 06630376)

Notes to the Financial Statements
for the year ended 30th June 2024


1. STATUTORY INFORMATION

WB TREE AND LANDSCAPES 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 represents net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

WB TREE AND LANDSCAPES LIMITED (REGISTERED NUMBER: 06630376)

Notes to the Financial Statements - continued
for the year ended 30th June 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st July 2023 13,388 3,500 5,440 22,328
Additions 705 - - 705
At 30th June 2024 14,093 3,500 5,440 23,033
DEPRECIATION
At 1st July 2023 11,578 3,353 4,090 19,021
Charge for year 629 37 337 1,003
At 30th June 2024 12,207 3,390 4,427 20,024
NET BOOK VALUE
At 30th June 2024 1,886 110 1,013 3,009
At 30th June 2023 1,810 147 1,350 3,307

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 5,914 2,974
Trade creditors 4,119 3,967
Social security and other taxes 58 61
Other creditors 2,307 2,307
Directors' current accounts 20,690 20,026
Accrued expenses 1,986 1,986
35,074 31,321

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/24 30/6/23
£    £   
Bank loans - 1-2 years 1,177 1,177
Bank loans - 2-5 years 1,177 1,864
2,354 3,041

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
40 Ordinary £1 40 40
60 "A" Ordinary £1 60 60
100 100

WB TREE AND LANDSCAPES LIMITED (REGISTERED NUMBER: 06630376)

Notes to the Financial Statements - continued
for the year ended 30th June 2024


8. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors.