Registered number: 08661622
STATHAM TREES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2023
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STATHAM TREES LIMITED
REGISTERED NUMBER: 08661622
BALANCE SHEET
AS AT 31 AUGUST 2023
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Creditors: amounts falling due within one year
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Net current (liabilities)/assets
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Statham Trees Limited is a private company, limited by shares, registered in England and Wales. The Company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
Average number of employees
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The average monthly number of employees, including directors, during the year was 8 (2022 - 10).
Directors' benefits: advances, credits and guarantees
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At the balance sheet date, £535 (2022: £76,043) was due from the director, Mr A Statham, of the company.
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STATHAM TREES LIMITED
REGISTERED NUMBER: 08661622
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
Director's confirmations
The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on pages 3 to 5 form part of these financial statements.
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STATHAM TREES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
1.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.
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Charge for the year on owned assets
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STATHAM TREES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
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Corporation tax recoverable
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Cash and cash equivalents
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Creditors: Amounts falling due within one year
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Other taxation and social security
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Obligations under finance lease and hire purchase contracts
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Accruals and deferred income
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Creditors: Amounts falling due after more than one year
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Net obligations under finance leases and hire purchase contracts
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STATHAM TREES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
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Analysis of the maturity of loans is given below:
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Amounts falling due within one year
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Amounts falling due after more than one year
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Hire purchase and finance leases
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Minimum lease payments under hire purchase fall due as follows:
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