Company registration number 06634326 (England and Wales)
DOWNLANDS TREE SURGERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
DOWNLANDS TREE SURGERY LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
105,738
91,930
Current assets
146,710
177,936
Creditors: amounts falling due within one year
(62,414)
(69,387)
Net current assets
84,296
108,549
Total assets less current liabilities
190,034
200,479
Creditors: amounts falling due after more than one year
(13,927)
(21,930)
Accruals and deferred income
(1,490)
(1,440)
Net assets
174,617
177,109
Capital and reserves
174,617
177,109
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
Downlands Tree Surgery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Trow Lane Cottage, 95 Frome Road, Maiden Bradley, Warminster, Wiltshire, United Kingdom, BA12 7JA.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DOWNLANDS TREE SURGERY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 February 2024
..............................................
Mr J Burgess
Company registration number 06634326 (England and Wales)