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Company registration number: 09406139
Thames Valley Tree Care Limited
Unaudited filleted financial statements
31 March 2023
Thames Valley Tree Care Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Thames Valley Tree Care Limited
Directors and other information
Director C J Wharton
Company number 09406139
Registered office Well Corner, Well Hill
Finstock
Chipping Norton
Oxfordshire
OX7 3BX
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Thames Valley Tree Care Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 132,201 65,620
_______ _______
Current assets 93,647 81,736
Creditors: amounts falling due within one year ( 24,840) ( 49,820)
_______ _______
Net current assets 68,807 31,916
_______ _______
Total assets less current liabilities 201,008 97,536
Creditors: amounts falling due after more than one year ( 110,544) ( 43,732)
Accruals and deferred income ( 2,540) ( 1,050)
_______ _______
Net assets 87,924 52,754
_______ _______
Capital and reserves 87,924 52,754
_______ _______
Notes to the financial statements
Thames Valley Tree Care Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
C J Wharton 10,198 4,821 15,019
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
C J Wharton ( 201) 10,399 10,198
_______ _______ _______
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 November 2023 , and are signed on behalf of the board by:
C J Wharton
Director
Company registration number: 09406139
The company is a private company limited by shares, registered in England and Wales.