Company Registration No. 12131102 (England and Wales)
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Unaudited accounts
for the year ended 31 July 2023
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Unaudited accounts
Contents
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Company Information
for the year ended 31 July 2023
Director
BEN ARRON THOMAS WATKINS
Company Number
12131102 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
RG14 7BE
ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Statement of financial position
as at 31 July 2023
Intangible assets
7,200
8,400
Tangible assets
41,571
19,180
Cash at bank and in hand
413
2,456
Creditors: amounts falling due within one year
(44,013)
(23,909)
Net current liabilities
(42,940)
(21,453)
Total assets less current liabilities
5,831
6,127
Creditors: amounts falling due after more than one year
(33,333)
(33,333)
Provisions for liabilities
Deferred tax
(11,777)
(10,305)
Net liabilities
(39,279)
(37,511)
Called up share capital
110
110
Profit and loss account
(39,389)
(37,621)
Shareholders' funds
(39,279)
(37,511)
For the year ending 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 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 22 March 2024 and were signed on its behalf by
BEN ARRON THOMAS WATKINS
Director
Company Registration No. 12131102
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Notes to the Accounts
for the year ended 31 July 2023
EVOLUTION TREE SURGERY AND GROUND CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12131102. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, RG14 7BE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Straight line basis over ten years
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:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over three years
4
Intangible fixed assets
Goodwill
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
38,738
16,866
55,604
Additions
39,759
5,930
45,689
At 31 July 2023
78,497
22,796
101,293
At 1 August 2022
25,180
11,244
36,424
Charge for the year
15,700
7,598
23,298
At 31 July 2023
40,880
18,842
59,722
At 31 July 2023
37,617
3,954
41,571
At 31 July 2022
13,558
5,622
19,180
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
12,534
15,788
Trade creditors
17,275
771
Taxes and social security
356
356
Loans from directors
18,386
13,160
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 3 (2022: 2).