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Company Registration No. 10548610 (England and Wales)
ASHLEY TREE SERVICES LTD Unaudited accounts for the year ended 31 January 2024
ASHLEY TREE SERVICES LTD Unaudited accounts Contents
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ASHLEY TREE SERVICES LTD Company Information for the year ended 31 January 2024
Director
Inguss Markots
Company Number
10548610 (England and Wales)
Registered Office
16 GREENSTONE DRIVE SALFORD M6 6RJ UNITED KINGDOM
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
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ASHLEY TREE SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,917 
85,075 
Current assets
Debtors
24,475 
32,086 
Cash at bank and in hand
11,959 
14,974 
36,434 
47,060 
Creditors: amounts falling due within one year
(71,670)
(102,105)
Net current liabilities
(35,236)
(55,045)
Net assets
43,681 
30,030 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,581 
29,930 
Shareholders' funds
43,681 
30,030 
For the year ending 31 January 2024 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 9 August 2024 and were signed on its behalf by
Inguss Markots Director Company Registration No. 10548610
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ASHLEY TREE SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ASHLEY TREE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10548610. The registered office is 16 GREENSTONE DRIVE, SALFORD, M6 6RJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Straight Line Basis 25%
Motor vehicles
Straight Line Basis 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
118,602 
33,740 
152,342 
Additions
- 
5,917 
5,917 
At 31 January 2024
118,602 
39,657 
158,259 
Depreciation
At 1 February 2023
50,252 
17,015 
67,267 
Charge for the year
6,500 
5,575 
12,075 
At 31 January 2024
56,752 
22,590 
79,342 
Net book value
At 31 January 2024
61,850 
17,067 
78,917 
At 31 January 2023
68,350 
16,725 
85,075 
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ASHLEY TREE SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,460 
16,831 
Trade debtors
1,800 
3,840 
Other debtors
12,215 
11,415 
24,475 
32,086 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,031 
2,084 
Trade creditors
1,000 
- 
Taxes and social security
264 
120 
Other creditors
3,033 
- 
Loans from directors
66,342 
98,901 
Accruals
- 
1,000 
71,670 
102,105 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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