4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04169935 2023-04-01 2024-03-31 04169935 2024-03-31 04169935 2023-03-31 04169935 2022-04-01 2023-03-31 04169935 2023-03-31 04169935 2022-03-31 04169935 bus:Director1 2023-04-01 2024-03-31 04169935 core:WithinOneYear 2024-03-31 04169935 core:WithinOneYear 2023-03-31 04169935 bus:Micro-entities 2023-04-01 2024-03-31 04169935 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04169935 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04169935 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04169935 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04169935
ALTOM TREE CARE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
ALTOM TREE CARE LIMITED
BALANCE SHEET
31 March 2024
2024
2023
£
£
£
Fixed assets
33,888
44,542
--------
--------
Current assets
116,947
89,522
Prepayments and accrued income
1,520
1,990
---------
--------
118,467
91,512
Creditors: amounts falling due within one year
23,962
19,053
---------
--------
Net current assets
94,505
72,459
---------
---------
Total assets less current liabilities
128,393
117,001
Accruals and deferred income
1,960
1,820
---------
---------
126,433
115,181
---------
---------
Capital and reserves
126,433
115,181
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
N J Carpenter
Director
Company registration number: 04169935
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.