Company Registration No. 11974075 (England and Wales)
Simon Collinge Landscapes & Tree Surgery Ltd
Unaudited accounts
for the period from 1 May 2019 to 31 May 2020
Simon Collinge Landscapes & Tree Surgery Ltd
Unaudited accounts
Contents
Simon Collinge Landscapes & Tree Surgery Ltd
Company Information
for the period from 1 May 2019 to 31 May 2020
Directors
Mrs Lynda Joan Collinge
Mr Simon Collinge
Company Number
11974075 (England and Wales)
Registered Office
FIELDERS FARM NURSERY NARROWBUSH LANE
BROOKLAND
ROMNEY MARSH
KENT
TN29 9FE
ENGLAND
Accountants
Track Accountancy Ltd
Raglan House
St Peters Street
Maidstone
Kent
ME16 0SN
Simon Collinge Landscapes & Tree Surgery Ltd
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
17,561
Creditors: amounts falling due within one year
(60,733)
Net current liabilities
(41,102)
Profit and loss account
4,695
Shareholders' funds
4,695
For the period ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2020 and were signed on its behalf by
Mr Simon Collinge
Director
Company Registration No. 11974075
Simon Collinge Landscapes & Tree Surgery Ltd
Notes to the Accounts
for the period from 1 May 2019 to 31 May 2020
Simon Collinge Landscapes & Tree Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11974075. The registered office is FIELDERS FARM NURSERY NARROWBUSH LANE, BROOKLAND, ROMNEY MARSH, KENT, TN29 9FE, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2019
32,236
13,291
-
45,527
At 31 May 2020
32,236
13,291
270
45,797
At 31 May 2020
32,236
13,291
270
45,797
Simon Collinge Landscapes & Tree Surgery Ltd
Notes to the Accounts
for the period from 1 May 2019 to 31 May 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
1,009
Loans from directors
59,724
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Average number of employees
During the period the average number of employees was 3.