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REGISTERED NUMBER: 05779833 (England and Wales)















ALL THINGS TREES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023






ALL THINGS TREES LIMITED (REGISTERED NUMBER: 05779833)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


ALL THINGS TREES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







Director: I D Atkinson





Secretary: Mrs J C Atkinson





Registered office: Ty Newydd
Cloy Lane
Overton
Wrexham
LL13 0HR





Registered number: 05779833 (England and Wales)





Accountants: John Davies and Co
St Andrews House
Yale Business Village
Ellice Way
Wrexham
Wrexham CB
LL13 7YL

ALL THINGS TREES LIMITED (REGISTERED NUMBER: 05779833)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 144,001 86,926

Current assets
Stocks 584 -
Debtors 5 34,553 36,387
Cash at bank 40,447 47,394
75,584 83,781
Creditors
Amounts falling due within one year 6 157,490 118,828
Net current liabilities (81,906 ) (35,047 )
Total assets less current liabilities 62,095 51,879

Provisions for liabilities 16,619 10,192
Net assets 45,476 41,687

Capital and reserves
Called up share capital 2 2
Retained earnings 45,474 41,685
Shareholders' funds 45,476 41,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALL THINGS TREES LIMITED (REGISTERED NUMBER: 05779833)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





I D Atkinson - Director


ALL THINGS TREES LIMITED (REGISTERED NUMBER: 05779833)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. Statutory information

All Things Trees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises of revenue recognised by the company in respect of services provided during the year, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 5% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures & fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ALL THINGS TREES LIMITED (REGISTERED NUMBER: 05779833)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 4 (2022 - 3 ) .

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 April 2022 51,692 172,793 224,485
Additions - 82,391 82,391
Disposals - (25,950 ) (25,950 )
At 31 March 2023 51,692 229,234 280,926
Depreciation
At 1 April 2022 18,410 119,149 137,559
Charge for year 1,664 15,987 17,651
Eliminated on disposal - (18,285 ) (18,285 )
At 31 March 2023 20,074 116,851 136,925
Net book value
At 31 March 2023 31,618 112,383 144,001
At 31 March 2022 33,282 53,644 86,926

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 32,692 34,531
Other debtors 1,861 1,856
34,553 36,387

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 660 2,110
Taxation and social security 7,948 20,057
Other creditors 148,882 96,661
157,490 118,828

ALL THINGS TREES LIMITED (REGISTERED NUMBER: 05779833)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. Related party disclosures

Included in other creditors is an amount due to I D Atkinson (director ) in the sum of £143,088
(2022 £29,277 ). The loan is repayable on demand and no interest has been charged.

8. Ultimate controlling party

The controlling party is I D Atkinson.