S J Horsnall Tree & Fencing Limited 05885055 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Tree felling and fencing sevices Digita Accounts Production Advanced 6.30.9574.0 true 05885055 2023-09-01 2024-08-31 05885055 2024-08-31 05885055 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05885055 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05885055 bus:Micro-entities 2023-09-01 2024-08-31 05885055 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05885055 bus:FullAccounts 2023-09-01 2024-08-31 05885055 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05885055 bus:RegisteredOffice 2023-09-01 2024-08-31 05885055 bus:Director1 2023-09-01 2024-08-31 05885055 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05885055 countries:England 2023-09-01 2024-08-31 05885055 2022-09-01 2023-08-31 05885055 2023-08-31 05885055 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05885055 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05885055

S J Horsnall Tree & Fencing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

S J Horsnall Tree & Fencing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

S J Horsnall Tree & Fencing Limited

(Registration number: 05885055)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

18,008

21,679

Current assets

2,538

5,024

Creditors: Amounts falling due within one year

(6,348)

(4,866)

Net current (liabilities)/assets

(3,810)

158

Total assets less current liabilities

14,198

21,837

Creditors: Amounts falling due after more than one year

(9,000)

(12,000)

Provisions for liabilities

(2,600)

(3,000)

Accruals and deferred income

(960)

(1,848)

 

1,638

4,989

Capital and reserves

1,638

4,989

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 9 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S J Horsnall Tree & Fencing Limited

(Registration number: 05885055)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 May 2025
 

Mr Stephen John Horsnall
Director