Company Registration No. 13890418 (England and Wales)
ANGLIA TREES LTD
Unaudited accounts
for the year ended 29 February 2024
ANGLIA TREES LTD
Unaudited accounts
Contents
ANGLIA TREES LTD
Company Information
for the year ended 29 February 2024
Director
Zdravko Shalganov
Company Number
13890418 (England and Wales)
Registered Office
CUCKOO NEST CUCKOO ROAD
STOW BRIDGE
KING'S LYNN
PE34 3NY
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
ANGLIA TREES LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,626
-
Creditors: amounts falling due within one year
(42,347)
1
Net current (liabilities)/assets
(40,721)
1
Net (liabilities)/assets
(30,971)
1
Called up share capital
1
1
Profit and loss account
(30,972)
-
Shareholders' funds
(30,971)
1
For the year ending 29 February 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 29 August 2024 and were signed on its behalf by
Zdravko Shalganov
Director
Company Registration No. 13890418
ANGLIA TREES LTD
Notes to the Accounts
for the year ended 29 February 2024
ANGLIA TREES LTD is a private company, limited by shares, registered in England and Wales, registration number 13890418. The registered office is CUCKOO NEST CUCKOO ROAD, STOW BRIDGE, KING'S LYNN, PE34 3NY, ENGLAND.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
13,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
40,212
(1)
ANGLIA TREES LTD
Notes to the Accounts
for the year ended 29 February 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).