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
ASHLEY TREE SERVICES LTD
Company Information
for the year ended 31 January 2024
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
ASHLEY TREE SERVICES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
78,917
85,075
Cash at bank and in hand
11,959
14,974
Creditors: amounts falling due within one year
(71,670)
(102,105)
Net current liabilities
(35,236)
(55,045)
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
ASHLEY TREE SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
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
At 31 January 2024
118,602
39,657
158,259
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
At 31 January 2024
61,850
17,067
78,917
At 31 January 2023
68,350
16,725
85,075
ASHLEY TREE SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
12,215
11,415
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
264
120
Loans from directors
66,342
98,901
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).