INVASIVE VEGETATION MANAGEMENT AND TREATMENT LIMITED

Company Registration Number:
06381111 (England and Wales)

Unaudited abridged accounts for the year ended 25 March 2023

Period of accounts

Start date: 26 March 2022

End date: 25 March 2023

INVASIVE VEGETATION MANAGEMENT AND TREATMENT LIMITED

Contents of the Financial Statements

for the Period Ended 25 March 2023

Balance sheet
Notes

INVASIVE VEGETATION MANAGEMENT AND TREATMENT LIMITED

Balance sheet

As at 25 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,960 2,960
Investments:   0 0
Total fixed assets: 2,960 2,960
Current assets
Stocks: 72,555 79,794
Debtors:   102,237 98,159
Cash at bank and in hand: 86,991 74,699
Investments:   0 0
Total current assets: 261,783 252,652
Creditors: amounts falling due within one year:   (180,097) (183,424)
Net current assets (liabilities): 81,686 69,228
Total assets less current liabilities: 84,646 72,188
Creditors: amounts falling due after more than one year:   (13,555) (11,963)
Provision for liabilities: 0 0
Total net assets (liabilities): 71,091 60,225
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 71,088 60,222
Shareholders funds: 71,091 60,225

The notes form part of these financial statements

INVASIVE VEGETATION MANAGEMENT AND TREATMENT LIMITED

Balance sheet statements

For the year ending 25 March 2023 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 October 2023
and signed on behalf of the board by:

Name: Michael Alderwick
Status: Director

The notes form part of these financial statements

INVASIVE VEGETATION MANAGEMENT AND TREATMENT LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other accounting policies

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

INVASIVE VEGETATION MANAGEMENT AND TREATMENT LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

INVASIVE VEGETATION MANAGEMENT AND TREATMENT LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2023

3. Tangible Assets

Total
Cost £
At 26 March 2022 2,960
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 25 March 2023 2,960
Depreciation
At 26 March 2022 0
At 25 March 2023 0
Net book value
At 25 March 2023 2,960
At 25 March 2022 2,960