Company Registration No. 9608354 (England and Wales)
Yew Tree Landscapes & Tree Care Ltd
Unaudited accounts
for the year ended 31 May 2023
Yew Tree Landscapes & Tree Care Ltd
Unaudited accounts
Contents
Yew Tree Landscapes & Tree Care Ltd
Company Information
for the year ended 31 May 2023
Directors
David Osmond
John Coates
Company Number
9608354 (England and Wales)
Registered Office
Stoney Cottage, The Bury
Odiham
Hook
Hampshire
RG29 1LY
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Yew Tree Landscapes & Tree Care Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
60,914
24,982
Cash at bank and in hand
36,201
68,304
Creditors: amounts falling due within one year
(46,124)
(52,668)
Net current (liabilities)/assets
(6,350)
20,589
Called up share capital
4
4
Profit and loss account
54,560
45,567
Shareholders' funds
54,564
45,571
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2024 and were signed on its behalf by
David Osmond
Director
Company Registration No. 9608354
Yew Tree Landscapes & Tree Care Ltd
Notes to the Accounts
for the year ended 31 May 2023
Yew Tree Landscapes & Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 9608354. The registered office is Stoney Cottage, The Bury, Odiham, Hook, Hampshire, RG29 1LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
15,263
Amounts falling due within one year
Yew Tree Landscapes & Tree Care Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
16,050
-
Taxes and social security
2,313
19,166
Loans from directors
29,310
32,877
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
