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ACORN TREE SERVICES NOTTINGHAM LIMITED - Company Information

Company Accounts and Tax Online 10496289 Board of Directors 1.12.21 30.11.22 30.11.22 false iso4217:GBP xbrli:pure 10496289 2020-12-01 2021-11-30 10496289 2022-11-30 10496289 2021-12-01 2022-11-30 10496289 2021-11-30 10496289 countries:EnglandWales 2021-12-01 2022-11-30 10496289 curr:PoundSterling 2021-12-01 2022-11-30 10496289 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 10496289 uk-bus:Micro-entities 2021-12-01 2022-11-30 10496289 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 10496289 uk-bus:FullAccounts 2021-12-01 2022-11-30 10496289 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 10496289 uk-bus:Director1 2021-12-01 2022-11-30 10496289 uk-bus:Director1 2021-12-01 10496289 uk-bus:Director1 2022-11-30 10496289 uk-bus:Director2 2021-12-01 2022-11-30 10496289 uk-bus:Director2 2021-12-01 10496289 uk-bus:Director2 2022-11-30 10496289 core:AfterOneYear 2022-11-30 10496289 core:AfterOneYear 2021-11-30 10496289 core:WithinOneYear 2022-11-30 10496289 core:WithinOneYear 2021-11-30 10496289 core:WithinOneYear 2021-12-01 2022-11-30 10496289 core:AfterOneYear 2022-11-30 10496289 core:AfterOneYear 2021-11-30 10496289 core:AfterOneYear 2021-12-01 2022-11-30 10496289 core:ShareCapital 2022-11-30 10496289 core:ShareCapital 2021-11-30 10496289 core:RevaluationReserve 2022-11-30 10496289 core:RevaluationReserve 2021-11-30 10496289 core:RetainedEarningsAccumulatedLosses 2022-11-30 10496289 core:RetainedEarningsAccumulatedLosses 2021-11-30 10496289 1 2021-12-01 2022-11-30

Company Registration Number:
10496289 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


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

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

That of tree surgeons

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
M Riley
D Wilding

This report was approved by the board of directors on 28 August 2023
And Signed On Behalf Of The Board By:

Name: M Riley
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2022

	2022 £	2021 £
Turnover	176,989	183,065
Cost of Materials	( 52,571 )	( 37,020 )
Staff Costs	( 72,198 )	( 80,713 )
Depreciation and Writeoffs	( 4,379 )	( 5,340 )
Other charges	( 43,964 )	( 42,930 )
Tax on Profit	( 737 )	( 3,242 )
Profit or (Loss) for Period	3,140	13,820

Balance sheet

As at 30 November 2022

	2022 £	2021 £
Fixed Assets:	19,949	24,328
Current assets:	40,936	69,912
Creditors: amounts falling due within one year:	( 29,561 )	( 62,056 )
Net current assets (liabilities):	11,375	7,856
Total assets less current liabilities:	31,324	32,184
Total net assets (liabilities):	31,324	32,184
Capital and reserves:	31,324	32,184

Balance sheet continued

For the year ending 30 November 2022 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 28 August 2023
And Signed On Behalf Of The Board By:

Name: M Riley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

2. Off balance sheet disclosure

No

Director:		M Riley
		D Wilding


Registered office:		24 Nelson Road Daybrook Nottingham England NG5 6JE


Company Registration Number:		10496289 (England and Wales)

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