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COMPANY REGISTRATION NUMBER: SC574302
Tree Maintenance Services Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Tree Maintenance Services Ltd.
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
90,147
92,016
--------
--------
Current assets
45,956
41,671
Prepayments and accrued income
677
837
--------
--------
46,633
42,508
Creditors: amounts falling due within one year
88,248
84,226
--------
--------
Net current liabilities
( 41,615)
( 41,718)
--------
--------
Total assets less current liabilities
48,532
50,298
Creditors: amounts falling due after more than one year
46,887
45,147
Accruals and deferred income
1,294
2,253
--------
--------
351
2,898
--------
--------
Capital and reserves
351
2,898
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
There were no directors' advances, credits or guarantees undertaken during the year required to be disclosed under FRS 105.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Mr D M McPhee
Mr J T McPhee
Director
Director
Company registration number: SC574302
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 33 Finlay Terrace, Pitlochry, Perthshire, PH16 5EU, Scotland.