BARKER TREE SURGERY LTD

BARKER TREE SURGERY LTD
Contents Page
For the year ended 31 October 2024

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 14404821 BARKER TREE SURGERY LTD
Statement of Financial Position
As at 31 October 2024

	2024 £	2023 £
Current assets
Debtors	13,767	7,181
Cash at bank and in hand	(917)	(3,174)
	12,850	4,007
Creditors: amount falling due within one year	(12,606)	(4,017)
Net current assets	244	(10)

Total assets less current liabilities	244	(10)
Net assets	244	(10)

Capital and reserves
Called up share capital	1	1
Profit and loss account	243	(11)
Shareholders' funds	244	(10)

For the year ended 31 October 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.
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 December 2025 and were signed by:

-------------------------------
Daniel Barker
Director

1

BARKER TREE SURGERY LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2024

General Information

BARKER TREE SURGERY LTD is a private company, limited by shares, registered in England and Wales, registration number 14404821, registration address 32 CONGREVE ROAD, Worthing, BN14 8EJ.

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.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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

2

Registered Number: 14404821
England and Wales
Abridged Accounts

for the year ended 31 October 2024
for
BARKER TREE SURGERY LTD