Company Registration No. 11974075 (England and Wales)
Simon Collinge Landscapes & Tree Surgery Ltd
Unaudited accounts
for the year ended 31 May 2023
Simon Collinge Landscapes & Tree Surgery Ltd
Unaudited accounts
Contents
Simon Collinge Landscapes & Tree Surgery Ltd
Company Information
for the year ended 31 May 2023
Directors
Simon Collinge
LYNDA JOAN 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
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Simon Collinge Landscapes & Tree Surgery Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
25,419
32,173
Cash at bank and in hand
11,239
25,390
Creditors: amounts falling due within one year
(38,148)
(45,436)
Net current liabilities
(22,172)
(7,905)
Total assets less current liabilities
3,247
24,268
Creditors: amounts falling due after more than one year
(13,008)
(16,995)
Net (liabilities)/assets
(9,761)
7,273
Called up share capital
1
1
Capital redemption reserve
7,272
(81)
Profit and loss account
(17,034)
7,353
Shareholders' funds
(9,761)
7,273
For the year ending 31 May 2023 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 27 November 2023 and were signed on its behalf by
LYNDA JOAN COLLINGE
Director
Company Registration No. 11974075
Simon Collinge Landscapes & Tree Surgery Ltd
Notes to the Accounts
for the year ended 31 May 2023
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 2022
38,204
13,291
51,495
At 31 May 2023
39,494
13,291
52,785
At 1 June 2022
14,006
5,316
19,322
Charge for the year
6,050
1,994
8,044
At 31 May 2023
20,056
7,310
27,366
At 31 May 2023
19,438
5,981
25,419
At 31 May 2022
24,198
7,975
32,173
Simon Collinge Landscapes & Tree Surgery Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
3,466
-
Amounts falling due after more than one year
Accrued income and prepayments
-
3,466
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,378
Loans from directors
35,623
40,180
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).