WINTERFOLD_TREE_SERVICES_ - Accounts

WINTERFOLD_TREE_SERVICES_ - Accounts

WINTERFOLD TREE SERVICES LIMITED - Company Information

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Company Registration Number 03957551 (England and Wales)
WINTERFOLD TREE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
WINTERFOLD TREE SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2020
- 1 -
2020
2019
£
£
Turnover
70,096
95,899
Other income
100
-
Cost of raw materials and consumables
(5,354)
(3,627)
Staff costs
(51,493)
(43,795)
Depreciation and other amounts written off assets
(2,734)
(706)
Other charges
(14,358)
(18,184)
(Loss)/profit
(3,743)
29,587
WINTERFOLD TREE SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
16,095
1,531
Current assets
19,355
12,400
Prepayments and accrued income
2,297
1,973
Creditors: amounts falling due within one year
(197,444)
(171,858)
Net current liabilities
(175,792)
(157,485)
Total assets less current liabilities
(159,697)
(155,954)
Net liabilities
(159,697)
(155,954)
Capital and reserves
(159,697)
(155,954)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
WINTERFOLD TREE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 3 -

Winterfold Tree Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o The Rutland Group, Dunsfold Park, Cranleigh, Surrey, GU6 8TB.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 December 2020 and are signed on its behalf by:
Mr J A C McAllister
Director
Company Registration Number 03957551
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr J A C McAllisterMr D G McAllisterMr J G McAllisterJim McAllister039575512019-04-012020-03-31039575512018-04-012019-03-31039575512020-03-31039575512019-03-3103957551core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3103957551core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3103957551bus:Director12019-04-012020-03-3103957551bus:PrivateLimitedCompanyLtd2019-04-012020-03-3103957551bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3103957551bus:Micro-entities2019-04-012020-03-3103957551bus:AuditExemptWithAccountantsReport2019-04-012020-03-3103957551bus:Director22019-04-012020-03-3103957551bus:Director32019-04-012020-03-3103957551bus:Director42019-04-012020-03-3103957551bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP