Lockett Tree Surgery Limited 15016213 false 2023-07-20 2024-07-31 2024-07-31 The principal activity of the company is Tree surgeon Digita Accounts Production Advanced 6.30.9574.0 true 15016213 2023-07-20 2024-07-31 15016213 2024-07-31 15016213 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15016213 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 15016213 bus:Micro-entities 2023-07-20 2024-07-31 15016213 bus:AuditExemptWithAccountantsReport 2023-07-20 2024-07-31 15016213 bus:FullAccounts 2023-07-20 2024-07-31 15016213 bus:SmallCompaniesRegimeForAccounts 2023-07-20 2024-07-31 15016213 bus:RegisteredOffice 2023-07-20 2024-07-31 15016213 bus:Director1 2023-07-20 2024-07-31 15016213 bus:PrivateLimitedCompanyLtd 2023-07-20 2024-07-31 15016213 bus:Agent1 2023-07-20 2024-07-31 15016213 countries:England 2023-07-20 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15016213

Lockett Tree Surgery Limited

Annual Report and Unaudited Financial Statements

for the Period from 20 July 2023 to 31 July 2024

 

Lockett Tree Surgery Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Lockett Tree Surgery Limited

Company Information

Director

B J Lockett

Registered office

1 Church Terrace
Yeovil
Somerset
BA20 1HX

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lockett Tree Surgery Limited
for the Period Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lockett Tree Surgery Limited for the period ended 31 July 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Lockett Tree Surgery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lockett Tree Surgery Limited and state those matters that we have agreed to state to the Board of Directors of Lockett Tree Surgery Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lockett Tree Surgery Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lockett Tree Surgery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lockett Tree Surgery Limited. You consider that Lockett Tree Surgery Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Lockett Tree Surgery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

4 April 2025

 

Lockett Tree Surgery Limited

(Registration number: 15016213)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

177,579

Current assets

43,155

Creditors: Amounts falling due within one year

(128,025)

Net current liabilities

(84,870)

Total assets less current liabilities

92,709

Creditors: Amounts falling due after more than one year

(96,550)

 

(3,841)

Capital and reserves

(3,841)

1

General information

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

The address of its registered office is:
1 Church Terrace
Yeovil
Somerset
BA20 1HX

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 4 April 2025
 

.........................................
B J Lockett
Director