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REGISTERED NUMBER: 12773628 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

JJJ Arborist And Forestry Services
Limited

JJJ Arborist And Forestry Services
Limited (Registered number: 12773628)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JJJ Arborist And Forestry Services
Limited

Company Information
for the year ended 31 July 2024







DIRECTORS: J Harris
J A J Tanser-Harvey





REGISTERED OFFICE: 21 St Agathas Road
Pershore
Worcestershire
WR10 1DG





REGISTERED NUMBER: 12773628 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

JJJ Arborist And Forestry Services
Limited (Registered number: 12773628)

Abridged Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 176,195 116,988

CURRENT ASSETS
Stocks 29,960 46,150
Debtors 57,169 8,361
Cash at bank 13,555 4,315
100,684 58,826
CREDITORS
Amounts falling due within one year 99,974 75,460
NET CURRENT ASSETS/(LIABILITIES) 710 (16,634 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,905

100,354

CREDITORS
Amounts falling due after more than one
year

(82,211

)

(48,537

)

PROVISIONS FOR LIABILITIES (16,194 ) (9,677 )
NET ASSETS 78,500 42,140

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 78,400 42,040
SHAREHOLDERS' FUNDS 78,500 42,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

JJJ Arborist And Forestry Services
Limited (Registered number: 12773628)

Abridged Balance Sheet - continued
31 July 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 April 2025 and were signed on its behalf by:





J Harris - Director


JJJ Arborist And Forestry Services
Limited (Registered number: 12773628)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

JJJ Arborist And Forestry Services 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 amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

JJJ Arborist And Forestry Services
Limited (Registered number: 12773628)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 7 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 176,032
Additions 108,666
At 31 July 2024 284,698
DEPRECIATION
At 1 August 2023 59,044
Charge for year 49,459
At 31 July 2024 108,503
NET BOOK VALUE
At 31 July 2024 176,195
At 31 July 2023 116,988

JJJ Arborist And Forestry Services
Limited (Registered number: 12773628)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 August 2023 99,902
Additions 96,973
At 31 July 2024 196,875
DEPRECIATION
At 1 August 2023 41,923
Charge for year 38,738
At 31 July 2024 80,661
NET BOOK VALUE
At 31 July 2024 116,214
At 31 July 2023 57,979

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

Throughout the financial year the controlling parties were the directors by virtue of their 100% ownership of the issued share capital of the company.