REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 |
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TREDGETT'S TREE WORK LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 |
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FOR |
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TREDGETT'S TREE WORK LIMITED |
TREDGETT'S TREE WORK LIMITED (REGISTERED NUMBER: 04506259) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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TREDGETT'S TREE WORK LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 March 2022 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Unit 15, No. 2 |
Bulrushes Business Park |
Coombe Hill Road |
East Grinstead |
West Sussex |
RH19 4LZ |
TREDGETT'S TREE WORK LIMITED (REGISTERED NUMBER: 04506259) |
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BALANCE SHEET |
31 March 2022 |
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31.3.22 | 31.3.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 5 |
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Tangible assets | 6 |
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CURRENT ASSETS |
Stocks | 7 |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
9 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 10 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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TREDGETT'S TREE WORK LIMITED (REGISTERED NUMBER: 04506259) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2022 |
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1. | STATUTORY INFORMATION |
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Tredgett's Tree Work Limited is a
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Goodwill |
Goodwill was acquired in 2005. From 01 April 2011, it is being written off over its estimated useful life at 5% on cost. Prior to 1 April 2011, it was being written off over 10 years. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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TREDGETT'S TREE WORK LIMITED (REGISTERED NUMBER: 04506259) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 March 2022 |
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5. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 April 2021 |
and 31 March 2022 |
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AMORTISATION |
At 1 April 2021 |
and 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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At 31 March 2021 |
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6. | TANGIBLE FIXED ASSETS |
Plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
COST |
At 1 April 2021 |
and 31 March 2022 |
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DEPRECIATION |
At 1 April 2021 |
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Charge for year |
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At 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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At 31 March 2021 |
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Included in the net book value of motor vehicles above, is £12,055 (2021 £13,394) relating to assets held under hire purchase contracts. |
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7. | STOCKS |
31.3.22 | 31.3.21 |
£ | £ |
Work-in-progress |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.22 | 31.3.21 |
£ | £ |
Bank loans and overdrafts |
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Hire purchase contracts |
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Taxation and social security |
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Other creditors |
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9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.3.22 | 31.3.21 |
£ | £ |
Hire purchase contracts |
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TREDGETT'S TREE WORK LIMITED (REGISTERED NUMBER: 04506259) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 March 2022 |
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10. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.22 | 31.3.21 |
value: | £ | £ |
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Ordinary | £1 | 20 | 20 |
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11. | ULTIMATE CONTROLLING PARTY |
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In the opinion of the director, Tredgett's Tree Work Limited is the Ultimate Controlling Party. The Company is controlled by its director A P Tredgett, by virtue of the fact that he owns 65% of the Company's ordinary issued share capital. |