Registered number
04949942
D J C Professional Tree Services Limited
Report and Accounts
31 October 2024
D J C Professional Tree Services Limited
Report to the director on the preparation of the unaudited statutory accounts of D J C Professional Tree Services Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D J C Professional Tree Services Limited for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Balance Sheet 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/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
14 May 2025
D J C Professional Tree Services Limited
Registered number: 04949942
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 21,825 26,516
Current assets
Cash at bank and in hand - 948
Creditors: amounts falling due within one year 4 (14,951) (16,542)
Net current liabilities (14,951) (15,594)
Net assets 6,874 10,922
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,873 10,921
Shareholder's funds 6,874 10,922
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D J Charlton
Director
Approved by the board on 14 May 2025
D J C Professional Tree Services Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office Equipment 20% reducing balance
Tools and Equipment 20% reducing balance
Motor vehicles 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office Equipment Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 November 2023 622 116,677 40,782 158,081
Additions - 1,131 - 1,131
At 31 October 2024 622 117,808 40,782 159,212
Depreciation
At 1 November 2023 609 95,997 34,959 131,565
Charge for the year 4 4,362 1,456 5,822
At 31 October 2024 613 100,359 36,415 137,387
Net book value
At 31 October 2024 9 17,449 4,367 21,825
At 31 October 2023 13 20,680 5,823 26,516
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 8,117 11,678
Trade creditors 2,824 -
Corporation tax 1,323 2,686
Other creditors 2,687 2,178
14,951 16,542
5 Other information
D J C Professional Tree Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Malverleys
Cauldwell Road
Sutton-In-Ashfield
Nottinghamshire
NG17 5LB
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