Company Registration No. 11974075 (England and Wales)
Simon Collinge Landscapes & Tree Surgery Ltd
Unaudited accounts
for the year ended 31 May 2022
Simon Collinge Landscapes & Tree Surgery Ltd
Unaudited accounts
Contents
Simon Collinge Landscapes & Tree Surgery Ltd
Company Information
for the year ended 31 May 2022
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
Williamson House
Wotton Road
Ashford
Kent
TN23 6LW
Simon Collinge Landscapes & Tree Surgery Ltd
Statement of financial position
as at
31 May 2022
Tangible assets
32,173
34,302
Cash at bank and in hand
25,489
23,584
Creditors: amounts falling due within one year
(45,436)
(42,468)
Net current liabilities
(7,806)
(16,283)
Total assets less current liabilities
24,367
18,019
Creditors: amounts falling due after more than one year
(16,995)
(18,000)
Capital redemption reserve
(81)
4,695
Profit and loss account
7,353
(4,776)
Shareholders' funds
7,372
19
For the year ending 31 May 2022 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 29 September 2022 and were signed on its behalf by
Mrs Lynda Joan Collinge
Director
Company Registration No. 11974075
Simon Collinge Landscapes & Tree Surgery Ltd
Notes to the Accounts
for the year ended 31 May 2022
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.
2
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2021
32,236
13,291
45,527
At 31 May 2022
38,204
13,291
51,495
At 1 June 2021
7,902
3,323
11,225
Charge for the year
6,104
1,993
8,097
At 31 May 2022
14,006
5,316
19,322
At 31 May 2022
24,198
7,975
32,173
At 31 May 2021
24,334
9,968
34,302
Simon Collinge Landscapes & Tree Surgery Ltd
Notes to the Accounts
for the year ended 31 May 2022
Amounts falling due within one year
Accrued income and prepayments
-
2,488
Amounts falling due after more than one year
Accrued income and prepayments
3,466
-
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,378
1,564
Loans from directors
40,180
40,180
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).