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TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Registered Number:04268200
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04268200
As at 31 July 2023
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
(28,036)
14,220
2
Financial assets
10,000
-
(28,036)
24,220
Current assets
Trade and other receivables
96,121
33,649
3
307,591
Cash and cash equivalents
209,788
243,437
403,712
Trade and other payables: amounts falling due within one
year
(106,002)
(1,800)
4
297,710
241,637
Net current assets
Total assets less current liabilities
213,601
321,930
Trade and other payables: amounts falling due after more
than one year
(17,256)
(14,862)
5
(560)
(560)
Provisions for liabilities
198,179
Net assets
304,114
Capital and reserves
Called up share capital
23
23
Retained earnings
198,156
304,091
198,179
304,114
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Summerley Director
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:
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4
Registered Number :
04268200
For the year ended 31 July 2023
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2023
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Notes to the Financial Statements
Statutory Information
TREE LIFE ARBORICULTURAL CONSULTANCY LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 04268200.
Registered address:
Baemar Court
1319 Melton Road
Syston
Leicestershire
LE7 2EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
(26,234)
Additions
At 31 July 2023
(26,234)
Provision for depreciation and impairment
Charge for year
1,802
At 31 July 2023
1,802
At 31 July 2023
Net book value
(28,036)
3. Trade and other receivables
2022
2023
£
£
Trade debtors
33,549
57,443
Other debtors
100
38,678
96,121
33,649
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6
For the year ended 31 July 2023
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
367
-
Taxation and social security
-
5,722
Other creditors
1,433
100,280
1,800
106,002
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
14,862
17,256
6. Average number of persons employed
During the year the average number of employees was 0 (2022 : 4)
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