Company Registration No. 04100101 (England and Wales)
Tree World Services Limited
Unaudited accounts
for the year ended 30 November 2023
Tree World Services Limited
Unaudited accounts
Contents
Tree World Services Limited
Company Information
for the year ended 30 November 2023
Company Number
04100101 (England and Wales)
Registered Office
TREE WORLD SERVICES LTD UFTON LANE
UFTON NERVET
READING
RG7 4HG
Accountants
Witcombs
1 Anglesey Cottages
The Ring
Stalbridge
DT10 2NE
Tree World Services Limited
Statement of financial position
as at 30 November 2023
Tangible assets
86,377
80,822
Cash at bank and in hand
30,305
625
Creditors: amounts falling due within one year
(71,144)
(128,507)
Net current assets
112,067
95,580
Total assets less current liabilities
198,444
176,402
Creditors: amounts falling due after more than one year
(43,141)
(60,055)
Net assets
155,303
116,347
Called up share capital
100
100
Profit and loss account
155,203
116,247
Shareholders' funds
155,303
116,347
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Steve Kelleher
Director
Company Registration No. 04100101
Tree World Services Limited
Notes to the Accounts
for the year ended 30 November 2023
Tree World Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04100101. The registered office is TREE WORLD SERVICES LTD UFTON LANE, UFTON NERVET, READING, RG7 4HG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
18,622
209,753
67,930
4,858
301,163
Additions
22,600
-
-
-
22,600
At 30 November 2023
41,222
209,753
67,930
4,858
323,763
At 1 December 2022
-
160,027
55,674
4,640
220,341
Charge for the year
-
12,431
4,395
219
17,045
At 30 November 2023
-
172,458
60,069
4,859
237,386
At 30 November 2023
41,222
37,295
7,861
(1)
86,377
At 30 November 2022
18,622
49,726
12,256
218
80,822
Tree World Services Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
76,065
169,346
Other debtors
49,341
16,616
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
21,733
Taxes and social security
22,073
16,833
Loans from directors
106
6,340
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).