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REGISTERED NUMBER: 04923763 (England and Wales)
















TREE SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






TREE SERVICES LIMITED (REGISTERED NUMBER: 04923763)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Balance Sheet 1


TREE SERVICES LIMITED (REGISTERED NUMBER: 04923763)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 23,712 31,147

CURRENT ASSETS 29,313 67,368

CREDITORS
Amounts falling due within one year (26,294 ) (61,898 )
NET CURRENT ASSETS 3,019 5,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,731

36,617

CREDITORS
Amounts falling due after more than one year 16,798 26,692
NET ASSETS 9,933 9,925

CAPITAL AND RESERVES 9,933 9,925

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tree Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04923763

Registered office: 2 Lakeview Stables
Lower St. Clere
Kemsing
Sevenoaks
Kent
TN15 6NL

2. AVERAGE NUMBER OF EMPLOYEES

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

TREE SERVICES LIMITED (REGISTERED NUMBER: 04923763)

BALANCE SHEET - continued
30 SEPTEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
D Simpson
Balance outstanding at start of year 29,578 29,905
Amounts advanced 7,458 29,578
Amounts repaid (29,578 ) (29,905 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,458 29,578



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





D Simpson - Director