Accounts Submission

Accounts Submission

ACORN TREE SERVICES NOTTINGHAM LIMITED - Company Information

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ACORN TREE SERVICES NOTTINGHAM LIMITED

Company Registration Number:
10496289 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Page 1

ACORN TREE SERVICES NOTTINGHAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ACORN TREE SERVICES NOTTINGHAM LIMITED

Company Information

for the Period Ended 30 November 2021




Director: M Riley
D Wilding
Registered office: 24
Nelson Road
Daybrook
Nottingham
England
NG5 6JE
Company Registration Number: 10496289 (England and Wales)

Page 3

ACORN TREE SERVICES NOTTINGHAM LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

That of gardening services

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
M Riley
D Wilding

This report was approved by the board of directors on 9 January 2022
And Signed On Behalf Of The Board By:

Name: M Riley
Status: Director

Page 4

ACORN TREE SERVICES NOTTINGHAM LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£
2020
£
Turnover 183,065 146,658
Cost of Materials ( 37,020 ) ( 70,556 )
Staff Costs ( 80,713 ) ( 25,000 )
Depreciation and Writeoffs ( 5,340 ) ( 0 )
Other charges ( 42,930 ) ( 29,719 )
Tax on Profit ( 3,242 ) ( 4,063 )
Profit or (Loss) for Period 13,820 17,320

Page 5

ACORN TREE SERVICES NOTTINGHAM LIMITED

Balance sheet

As at 30 November 2021


2021
£
2020
£
Fixed Assets: 24,328 29,668
Current assets: 69,912 35,953
Creditors: amounts falling due within one year: ( 62,056 ) ( 43,257 )
Net current assets (liabilities): 7,856 ( 7,304 )
Total assets less current liabilities: 32,184 22,364
Total net assets (liabilities): 32,184 22,364
Capital and reserves: 32,184 22,364

Page 6

ACORN TREE SERVICES NOTTINGHAM LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2022
And Signed On Behalf Of The Board By:

Name: M Riley
Status: Director

The notes form part of these financial statements

Page 7

ACORN TREE SERVICES NOTTINGHAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 2

Page 8

ACORN TREE SERVICES NOTTINGHAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No

Page 9