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Company Registration No. 11430716 (England and Wales)
BLUE TREE SERVICES LTD Unaudited accounts for the year ended 30 June 2023
BLUE TREE SERVICES LTD Unaudited accounts Contents
Page
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BLUE TREE SERVICES LTD Company Information for the year ended 30 June 2023
Director
P. KAZANCEVA
Company Number
11430716 (England and Wales)
Registered Office
MOUNTAIN VIEW WREXHAM ROAD BRYNTEG WREXHAM CLWYD LL11 6HP WALES
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BLUE TREE SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,939 
28,926 
Current assets
Cash at bank and in hand
785 
4,850 
Creditors: amounts falling due within one year
(5,208)
(4,488)
Net current (liabilities)/assets
(4,423)
362 
Net assets
26,516 
29,288 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
31,348 
18,248 
Profit and loss account
(4,834)
11,038 
Shareholders' funds
26,516 
29,288 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
P. KAZANCEVA Director Company Registration No. 11430716
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BLUE TREE SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BLUE TREE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11430716. The registered office is MOUNTAIN VIEW WREXHAM ROAD, BRYNTEG, WREXHAM, CLWYD, LL11 6HP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
16,926 
12,000 
28,926 
Additions
2,013 
- 
2,013 
At 30 June 2023
18,939 
12,000 
30,939 
Depreciation
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
18,939 
12,000 
30,939 
At 30 June 2022
16,926 
12,000 
28,926 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,968 
1,968 
Other creditors
3,240 
2,520 
5,208 
4,488 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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