Jason Tearne Tree Surgery Ltd 31/03/2021 iXBRL

Jason Tearne Tree Surgery Ltd 31/03/2021 iXBRL

JASON TEARNE TREE SURGERY LIMITED - Company Information

Print Friendly Version

3 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06401744 2020-04-01 2021-03-31 06401744 2021-03-31 06401744 2019-04-01 2020-03-31 06401744 2020-03-31 06401744 bus:RegisteredOffice 2020-04-01 2021-03-31 06401744 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 06401744 bus:Director1 2020-04-01 2021-03-31 06401744 bus:CompanySecretary1 2020-04-01 2021-03-31 06401744 core:WithinOneYear 2021-03-31 06401744 core:WithinOneYear 2020-03-31 06401744 core:AfterOneYear 2021-03-31 06401744 core:AfterOneYear 2020-03-31 06401744 bus:Micro-entities 2020-04-01 2021-03-31 06401744 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 06401744 bus:FullAccounts 2020-04-01 2021-03-31 06401744 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 06401744 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: 06401744
Jason Tearne Tree Surgery Ltd
Unaudited filleted financial statements
31 March 2021
Coulter & Co
Chartered Certified Accountants
Jason Tearne Tree Surgery Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Jason Tearne Tree Surgery Ltd
Directors and other information
Director Mr J Tearne
Secretary Mrs T N Tearne
Company number 06401744
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Jason Tearne Tree Surgery Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Jason Tearne Tree Surgery Ltd
Year ended 31 March 2021
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2021, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
26 July 2021
Jason Tearne Tree Surgery Ltd
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 54,788 47,852
_______ _______
Current assets 74,888 29,676
Prepayments and accrued income 1,750 1,750
_______ _______
76,638 31,426
Creditors: amounts falling due within one year ( 81,957) ( 56,408)
_______ _______
Net current liabilities ( 5,319) ( 24,982)
_______ _______
Total assets less current liabilities 49,469 22,870
Creditors: amounts falling due after more than one year ( 46,033) ( 18,620)
Accruals and deferred income ( 1,850) ( 2,107)
_______ _______
Net assets 1,586 2,143
_______ _______
Capital and reserves 1,586 2,143
_______ _______
Notes to the financial statements
Jason Tearne Tree Surgery Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2021 , and are signed on behalf of the board by:
Mr J Tearne
Director
Company registration number: 06401744
The company is a private company limited by shares, registered in England.