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Company Registration No. 09621027 (England and Wales)
I Evans Tree Services Limited Unaudited accounts for the year ended 31 August 2023
I Evans Tree Services Limited Unaudited accounts Contents
Page
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I Evans Tree Services Limited Company Information for the year ended 31 August 2023
Directors
I Evans Mrs S Evans
Company Number
09621027 (England and Wales)
Registered Office
MIN Y DON LLANERCH-Y-MOR HOLYWELL FLINTSHIRE CH8 9DX WALES
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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I Evans Tree Services Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
223,290 
179,810 
Current assets
Cash at bank and in hand
200,474 
61,650 
Creditors: amounts falling due within one year
(72,060)
(96,440)
Net current assets/(liabilities)
128,414 
(34,790)
Total assets less current liabilities
351,704 
145,020 
Creditors: amounts falling due after more than one year
(86,111)
(89,201)
Net assets
265,593 
55,819 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
265,493 
55,719 
Shareholders' funds
265,593 
55,819 
For the year ending 31 August 2023 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.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
I Evans Director Company Registration No. 09621027
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I Evans Tree Services Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
I Evans Tree Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09621027. The registered office is MIN Y DON, LLANERCH-Y-MOR, HOLYWELL, FLINTSHIRE, CH8 9DX, WALES.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Fixtures & fittings
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
392,511 
Additions
89,595 
At 31 August 2023
482,106 
Depreciation
At 1 September 2022
212,701 
Charge for the year
46,115 
At 31 August 2023
258,816 
Net book value
At 31 August 2023
223,290 
At 31 August 2022
179,810 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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