2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 09007041 2023-05-01 2024-04-30 09007041 bus:FullAccounts 2023-05-01 2024-04-30 09007041 bus:FRS102 2023-05-01 2024-04-30 09007041 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09007041 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09007041 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09007041 2023-05-01 2024-04-30 09007041 2024-04-30 09007041 bus:RegisteredOffice 2023-05-01 2024-04-30 09007041 core:WithinOneYear 2024-04-30 09007041 core:AfterOneYear 2024-04-30 09007041 1 2023-05-01 2024-04-30 09007041 bus:Director1 2023-05-01 2024-04-30 09007041 bus:Director1 2024-04-30 09007041 bus:Director1 2022-05-01 2023-04-30 09007041 2022-05-01 09007041 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 09007041 2022-05-01 2023-04-30 09007041 2023-04-30 09007041 core:WithinOneYear 2023-04-30 09007041 core:AfterOneYear 2023-04-30 09007041 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 09007041 core:PlantMachinery 2023-05-01 2024-04-30 09007041 core:PlantMachinery 2024-04-30 09007041 core:PlantMachinery 2023-04-30 09007041 core:MotorCars 2023-05-01 2024-04-30 09007041 core:MotorCars 2024-04-30 09007041 core:MotorCars 2023-04-30 09007041 core:ComputerEquipment 2023-05-01 2024-04-30 09007041 core:ComputerEquipment 2024-04-30 09007041 core:ComputerEquipment 2023-04-30 09007041 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 09007041 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 09007041 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 09007041 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 09007041 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 09007041 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09007041 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09007041 core:Non-currentFinancialInstruments 2024-04-30 09007041 core:Non-currentFinancialInstruments 2023-04-30 09007041 core:ShareCapital 2024-04-30 09007041 core:ShareCapital 2023-04-30 09007041 core:RetainedEarningsAccumulatedLosses 2024-04-30 09007041 core:RetainedEarningsAccumulatedLosses 2023-04-30 09007041 dpl:Item1 2023-05-01 09007041 dpl:Item1 2024-04-30 09007041 dpl:Item1 2022-05-01 09007041 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09007041
England and Wales

 

 

 

GOODWOOD TREE SURGERY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mr P D Needham
Registered Number 09007041
Registered Office Rose Cottage
12 West Street
Tadley
Berkshire
RG26 3SX
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of Goodwood Tree Surgery Limited for the year ended 30 April 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Goodwood Tree Surgery Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Goodwood Tree Surgery Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Goodwood Tree Surgery Limited and state those matters that we have agreed to state to the Board of Directors of Goodwood 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goodwood 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 Goodwood 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 profit of Goodwood Tree Surgery Limited. You consider that Goodwood Tree Surgery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Goodwood 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
30 April 2024.



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

Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
RG7 8AP
17 April 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 89,670    109,626 
89,670    109,626 
Current assets      
Stocks 4   8,678 
Debtors 5   12,298 
Cash at bank and in hand 2,865    25,817 
2,865    46,793 
Creditors: amount falling due within one year 6 (10,831)   (26,458)
Net current assets (7,966)   20,335 
 
Total assets less current liabilities 81,704    129,961 
Creditors: amount falling due after more than one year 7 (8,500)   (14,518)
Provisions for liabilities 8 (16,770)   (20,545)
Net assets 56,434    94,898 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 56,433    94,897 
Shareholders' funds 56,434    94,898 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 17 April 2025 and were signed by:


-------------------------------
Mr P D Needham
Director
3
General Information
Goodwood Tree Surgery Limited is a private company, limited by shares, registered in England and Wales, registration number 09007041, registration address Rose Cottage, 12 West Street, Tadley, Berkshire, RG26 3SX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 169,972    18,750    7,316    196,038 
Additions 1,798      383    2,181 
Disposals      
At 30 April 2024 171,770    18,750    7,699    198,219 
Depreciation
At 01 May 2023 70,866    9,297    6,249    86,412 
Charge for year 19,974    1,890    273    22,137 
On disposals      
At 30 April 2024 90,840    11,187    6,522    108,549 
Net book values
Closing balance as at 30 April 2024 80,930    7,563    1,177    89,670 
Opening balance as at 01 May 2023 99,106    9,453    1,067    109,626 


4.

Stocks

2024
£
  2023
£
Work in Progress   7,620 
Stocks   1,058 
  8,678 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   12,298 
  12,298 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 6,000    5,993 
Corporation Tax   8,269 
Other Creditors 696    3,702 
Directors' Current Accounts   25 
VAT 4,135    8,469 
10,831    26,458 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 8,500    14,518 
8,500    14,518 

8.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 16,770    20,545 
16,770    20,545 

4