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Registered Number: 13781080
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 December 2022

for

WAVEY TREE CARE LTD

 
 
 
£
2022
£
Fixed assets 29,997 
Current assets 7,352 
Creditors: amount falling due within one year (34,335)
Net current assets (26,983)
Total assets less current liabilities 3,014 
Creditors: amount falling due after more than one year (14,688)
Net assets (11,674)
 
Capital and reserves (11,674)
 
  1. For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Kurt Raas
Director

Date approved: 01 December 2023
1
Statutory Information
WAVEY TREE CARE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13781080, registration address 4 Kingsmead, Nazeing Road, Nazeing, EN9 2JA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 03 December 2021    
Additions 20,340    18,300    38,640 
Disposals    
At 31 December 2022 20,340    18,300    38,640 
Depreciation
At 03 December 2021    
Charge for period 4,068    4,575    8,643 
On disposals    
At 31 December 2022 4,068    4,575    8,643 
Net book values
Closing balance as at 31 December 2022 16,272    13,725    29,997 

3.

Average number of employees

Average number of employees during the period was 1 .
2