5 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 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC574302 2023-04-01 2024-03-31 SC574302 2024-03-31 SC574302 2022-04-01 2023-03-31 SC574302 2023-03-31 SC574302 bus:Director1 2023-04-01 2024-03-31 SC574302 bus:Director2 2023-04-01 2024-03-31 SC574302 core:WithinOneYear 2024-03-31 SC574302 core:WithinOneYear 2023-03-31 SC574302 core:AfterOneYear 2024-03-31 SC574302 core:AfterOneYear 2023-03-31 SC574302 bus:Micro-entities 2023-04-01 2024-03-31 SC574302 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC574302 bus:FullAccounts 2023-04-01 2024-03-31 SC574302 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC574302 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC574302
Tree Maintenance Services Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Tree Maintenance Services Ltd.
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
118,313
90,147
---------
--------
Current assets
55,428
45,956
Prepayments and accrued income
809
677
--------
--------
56,237
46,633
Creditors: amounts falling due within one year
92,595
88,248
---------
--------
Net current liabilities
( 36,358)
( 41,615)
--------
--------
Total assets less current liabilities
81,955
48,532
Creditors: amounts falling due after more than one year
79,373
46,887
Accruals and deferred income
1,447
1,294
--------
--------
1,135
351
--------
--------
Capital and reserves
1,135
351
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors' advances, credits and guarantees
There were no directors' advances, credits or guarantees undertaken during the year required to be disclosed under FRS 105.
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.
Directors' 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 directors acknowledge their 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 12 August 2024 , and are signed on behalf of the board by:
Mr D M McPhee
Mr J T McPhee
Director
Director
Company registration number: SC574302
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 33 Finlay Terrace, Pitlochry, Perthshire, PH16 5EU, Scotland.