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REGISTERED NUMBER: 12183867 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

D and T Tree Services Limited

D and T Tree Services Limited (Registered number: 12183867)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1

Chartered Certified Accountant's Report 4

D and T Tree Services Limited (Registered number: 12183867)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 11,726 16,210

CURRENT ASSETS 37,522 28,810

CREDITORS
Amounts falling due within one year (29,902 ) (23,413 )
NET CURRENT ASSETS 7,620 5,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,346

21,607

CREDITORS
Amounts falling due after more than
one year

19,169

21,500
NET ASSETS 177 107

CAPITAL AND RESERVES 177 107

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D and T 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: 12183867

Registered office: 11 Mill Green
Burston
Diss
Norfolk
IP22 5TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

D and T Tree Services Limited (Registered number: 12183867)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

30.9.23 30.9.22
£    £   
T W Scoggins
Balance outstanding at start of year 10,512 6,560
Amounts advanced 12,159 10,512
Amounts repaid (8,931 ) (6,560 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,740 10,512

D J Curtis-Hall
Balance outstanding at start of year 13,265 9,314
Amounts advanced 11,984 10,584
Amounts repaid (8,931 ) (6,633 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,318 13,265



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 directors acknowledge their 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.

D and T Tree Services Limited (Registered number: 12183867)

Balance Sheet - continued
30 September 2023


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 Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





D J Curtis-Hall - Director


Chartered Certified Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
D and T Tree Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of D and T Tree Services Limited for the year ended 30 September 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of D and T Tree Services Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of D and T Tree Services Limited and state those matters that I have agreed to state to the Board of Directors of D and T Tree Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that D and T Tree Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D and T Tree Services Limited. You consider that D and T Tree Services Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of D and T Tree Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Anthony James Brice
Chartered Certified Accountant
10, The Thoroughfare
Harleston
Norfolk
IP20 9AX


13 February 2024