Registered number
10622356
AI Tree Services Limited
Filleted Accounts
31 January 2023
AI Tree Services Limited
Registered number: 10622356
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 37,193 44,525
Current assets 86,742 75,467
Creditors: amounts falling due within one year (29,658) (34,238)
Net current assets 57,084 41,229
Total assets less current liabilities 94,277 85,754
Creditors: amounts falling due after more than one year (8,000) (11,000)
Accruals and deferred income (1,525) (1,440)
Net assets 84,752 73,314
Capital and reserves 84,752 73,314
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Stidwill
Director
Approved by the board on 9 October 2023
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