Fircroft Tree Surgery Limited - Period Ending 2022-09-30

FIRCROFT TREE SURGERY LIMITED - Company Information

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Registration number: 09106939

Fircroft Tree Surgery Limited

Unaudited Financial Statements

for the Year Ended 30 September 2022

Fircroft Tree Surgery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Fircroft Tree Surgery Limited

Company Information

Directors	Mr J Garland Mr N Yapp

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Fircroft Tree Surgery Limited

(Registration number: 09106939)
Balance Sheet as at 30 September 2022

	Note	2022		2021
		£	£	£	£
Fixed assets			69,502		61,452
Current assets		266,102		139,531
Prepayments and accrued income		4,943		1,737
Creditors: Amounts falling due within one year		(148,319)		(100,799)
Net current assets			122,726		40,469
Total assets less current liabilities			192,228		101,921
Accruals and deferred income			(2,213)		(2,118)
			190,015		99,803
Capital and reserves			190,015		99,803

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in £ sterling & the level of rounding is to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Fircroft Tree Surgery Limited

(Registration number: 09106939)
Balance Sheet as at 30 September 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 January 2023 and signed on its behalf by:

.........................................
Mr N Yapp
Director