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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
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UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Company Information for the year ended 30 September 2024
Director
Abraham Price
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
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UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,797 
7,369 
Current assets
Debtors
2,265 
- 
Cash at bank and in hand
957 
4,705 
3,222 
4,705 
Creditors: amounts falling due within one year
(3,553)
(3,585)
Net current (liabilities)/assets
(331)
1,120 
Net assets
13,466 
8,489 
Capital and reserves
Share premium
200 
200 
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
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UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
6,700 
6,700 
Revaluations
- 
2,000 
2,000 
At 30 September 2024
2,200 
16,700 
18,900 
Depreciation
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 
Net book value
At 30 September 2024
1,351 
12,446 
13,797 
At 30 September 2023
1,589 
5,780 
7,369 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,265 
- 
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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 
3,553 
3,585 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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