WINTERFOLD_TREE_SERVICES_ - Accounts


Company Registration Number 03957551 (England and Wales)
WINTERFOLD TREE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
WINTERFOLD TREE SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
- 1 -
2021
2020
£
£
Turnover
69,430
70,096
Other income
-
0
100
Cost of raw materials and consumables
(7,145)
(5,354)
Staff costs
(53,417)
(51,493)
Depreciation and other amounts written off assets
(4,718)
(2,734)
Other charges
(14,409)
(14,358)
Loss
(10,259)
(3,743)
WINTERFOLD TREE SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
11,378
16,095
Current assets
10,092
19,355
Prepayments and accrued income
1,507
2,297
Creditors: amounts falling due within one year
(192,933)
(197,444)
Net current liabilities
(181,334)
(175,792)
Total assets less current liabilities
(169,956)
(159,697)
Net liabilities
(169,956)
(159,697)
Capital and reserves
(169,956)
(159,697)

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.

The average number of persons, including directors, employed by the company during the year was 2 (2020: 2).

 

For the year ended 31 March 2021 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 2021 and are signed on its behalf by:
Mr J A C McAllister
Director
Company Registration Number 03957551
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr J A C McAllisterMr D G McAllisterMr J G McAllisterJim McAllister0039575512020-04-012021-03-31039575512019-04-012020-03-31039575512021-03-31039575512020-03-3103957551core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3103957551core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3103957551bus:Director12020-04-012021-03-3103957551bus:PrivateLimitedCompanyLtd2020-04-012021-03-3103957551bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3103957551bus:Micro-entities2020-04-012021-03-3103957551bus:AuditExemptWithAccountantsReport2020-04-012021-03-3103957551bus:Director22020-04-012021-03-3103957551bus:Director32020-04-012021-03-3103957551bus:Director42020-04-012021-03-3103957551bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP