Company Registration No. 13629642 (England and Wales)
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD
Unaudited accounts
for the year ended 30 September 2024
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD
Unaudited accounts
Contents
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD
Company Information
for the year ended 30 September 2024
Company Number
13629642 (England and Wales)
Registered Office
23A BROAD LANE
HUDDERSFIELD
HD5 9BX
ENGLAND
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD
Statement of financial position
as at 30 September 2024
Tangible assets
13,797
7,369
Cash at bank and in hand
957
4,705
Creditors: amounts falling due within one year
(3,553)
(3,585)
Net current (liabilities)/assets
(331)
1,120
Profit and loss account
13,266
8,289
Shareholders' funds
13,466
8,489
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2024 and were signed on its behalf by
Abraham Price
Director
Company Registration No. 13629642
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13629642. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Motor vehicles
15% reducing balalce method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At valuation
At 1 October 2023
2,200
8,000
10,200
Revaluations
-
2,000
2,000
At 30 September 2024
2,200
16,700
18,900
At 1 October 2023
611
2,220
2,831
Charge for the year
238
2,034
2,272
At 30 September 2024
849
4,254
5,103
At 30 September 2024
1,351
12,446
13,797
At 30 September 2023
1,589
5,780
7,369
Amounts falling due within one year
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,553
3,113
Loans from directors
-
472
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).