Company Registration No. SC676454 (Scotland)
Cameron Tree Surgeons Limited
Unaudited accounts
for the year ended 31 October 2023
Cameron Tree Surgeons Limited
Unaudited accounts
Contents
Cameron Tree Surgeons Limited
Company Information
for the year ended 31 October 2023
Company Number
SC676454 (Scotland)
Registered Office
5 Kilmaurs Road
Edinburgh
EH16 5DA
Scotland
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Cameron Tree Surgeons Limited
Statement of financial position
as at 31 October 2023
Tangible assets
34,035
34,035
Cash at bank and in hand
3,473
7,458
Creditors: amounts falling due within one year
(33,001)
(37,116)
Net current liabilities
(29,528)
(29,658)
Called up share capital
12
12
Profit and loss account
4,495
4,365
Shareholders' funds
4,507
4,377
For the year ending 31 October 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 12 August 2024 and were signed on its behalf by
A T Cameron
Director
Company Registration No. SC676454
Cameron Tree Surgeons Limited
Notes to the Accounts
for the year ended 31 October 2023
Cameron Tree Surgeons Limited is a private company, limited by shares, registered in Scotland, registration number SC676454. The registered office is 5 Kilmaurs Road, Edinburgh, EH16 5DA, Scotland.
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.
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
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
33,001
37,116
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).