Company Registration No. 11221820 (England and Wales)
Hood's Tree Services Ltd
Unaudited accounts
for the year ended 31 March 2019
Hood's Tree Services Ltd
Unaudited accounts
Contents
Hood's Tree Services Ltd
Company Information
for the year ended 31 March 2019
Directors
John Ian Hood
Joshua John Hood
Marcus John Hood
Company Number
11221820 (England and Wales)
Registered Office
20 Church Street
Boughton Monchelsea
Maidstone
Kent
ME17 4HW
United Kingdom
Accountants
WELLER WILSON PARTNERSHIP
7 Westwood Road
Maidstone
Kent
ME15 6BB
Hood's Tree Services Ltd
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
31,952
Creditors: amounts falling due within one year
(77,033)
Net current liabilities
(26,612)
Total assets less current liabilities
26,382
Creditors: amounts falling due after more than one year
(19,380)
Profit and loss account
7,002
For the year ending 31 March 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
Approved by the Board on 12 June 2019.
Joshua John Hood
Director
Company Registration No. 11221820
Hood's Tree Services Ltd
Notes to the Accounts
for the year ended 31 March 2019
Hood's Tree Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11221820. The registered office is 20 Church Street, Boughton Monchelsea, Maidstone, Kent, ME17 4HW, United Kingdom.
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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 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 18% on the reducing balance in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
Charge for the year
11,634
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Average number of employees
During the year the average number of employees was 6.
