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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
Page
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Tree World Services Limited Company Information for the year ended 30 November 2023
Director
Steve Kelleher
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
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Tree World Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,377 
80,822 
Current assets
Inventories
27,500 
37,500 
Debtors
125,406 
185,962 
Cash at bank and in hand
30,305 
625 
183,211 
224,087 
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 
Capital and reserves
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
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Tree World Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
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 
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Tree World Services Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,065 
169,346 
Other debtors
49,341 
16,616 
125,406 
185,962 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
21,733 
VAT
37,603 
72,239 
Taxes and social security
22,073 
16,833 
Loans from directors
106 
6,340 
Accruals
11,362 
11,362 
71,144 
128,507 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,141 
60,055 
8
Share capital
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).
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