ARBORICULTURAL SERVICES TREEWORK LIMITED

Company Registration Number:
05617718 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ARBORICULTURAL SERVICES TREEWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ARBORICULTURAL SERVICES TREEWORK LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 30,000 37,500
Tangible assets: 4 480,109 457,102
Total fixed assets: 510,109 494,602
Current assets
Stocks: 2,300 2,100
Debtors:   84,443 98,330
Cash at bank and in hand: 21,661 17,089
Total current assets: 108,404 117,519
Creditors: amounts falling due within one year:   (220,882) (212,824)
Net current assets (liabilities): (112,478) (95,305)
Total assets less current liabilities: 397,631 399,297
Creditors: amounts falling due after more than one year:   (172,872) (177,841)
Total net assets (liabilities): 224,759 221,456
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 224,757 221,454
Shareholders funds: 224,759 221,456

The notes form part of these financial statements

ARBORICULTURAL SERVICES TREEWORK LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2022
and signed on behalf of the board by:

Name: Mr G Kay
Status: Director

The notes form part of these financial statements

ARBORICULTURAL SERVICES TREEWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARBORICULTURAL SERVICES TREEWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 17 15

ARBORICULTURAL SERVICES TREEWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 150,000
At 31 March 2022 150,000
Amortisation
At 01 April 2021 112,500
Charge for year 7,500
At 31 March 2022 120,000
Net book value
At 31 March 2022 30,000
At 31 March 2021 37,500

ARBORICULTURAL SERVICES TREEWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 1,070,736
Additions 82,380
At 31 March 2022 1,153,116
Depreciation
At 01 April 2021 613,634
Charge for year 59,373
At 31 March 2022 673,007
Net book value
At 31 March 2022 480,109
At 31 March 2021 457,102