ACACIA TREE SURGEONS LIMITED

Company Registration Number:
07687835 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 July 2022

End date: 31 December 2023

ACACIA TREE SURGEONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

ACACIA TREE SURGEONS LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

Silviculture and other forestry activities



Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 31 December 2023

Kenneth Thurgood


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 September 2024

And signed on behalf of the board by:
Name: Kenneth Thurgood
Status: Director

ACACIA TREE SURGEONS LIMITED

Balance sheet

As at 31 December 2023

Notes 18 months to 31 December 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 162,616 124,527
Total fixed assets: 162,616 124,527
Current assets
Stocks: 4 11,099 17,642
Debtors: 5 184,502 83,564
Cash at bank and in hand: 641,352 384,403
Total current assets: 836,953 485,609
Creditors: amounts falling due within one year: 6 ( 267,657 ) ( 80,169 )
Net current assets (liabilities): 569,296 405,440
Total assets less current liabilities: 731,912 529,967
Total net assets (liabilities): 731,912 529,967
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 731,910 529,965
Total Shareholders' funds: 731,912 529,967

The notes form part of these financial statements

ACACIA TREE SURGEONS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Kenneth Thurgood
Status: Director

The notes form part of these financial statements

ACACIA TREE SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACACIA TREE SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    18 months to 31 December 2023 2022
    Average number of employees during the period 4 4

ACACIA TREE SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 14,729 185,887 5,283 0 139,409 345,308
Additions 1,277 6,341 489 79,278 87,385
Disposals
Revaluations
Transfers
At 31 December 2023 14,729 187,164 11,624 489 218,687 432,693
Depreciation
At 1 July 2022 0 123,613 4,469 0 92,699 220,781
Charge for year 15,888 1,789 122 31,497 49,296
On disposals
Other adjustments
At 31 December 2023 0 139,501 6,258 122 124,196 270,077
Net book value
At 31 December 2023 14,729 47,663 5,366 367 94,491 162,616
At 30 June 2022 14,729 62,274 814 0 46,710 124,527

ACACIA TREE SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

18 months to 31 December 2023 2022
£ £
Stocks 11,099 17,642
Total 11,099 17,642

ACACIA TREE SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

18 months to 31 December 2023 2022
£ £
Trade debtors 184,170 79,662
Other debtors 332 3,902
Total 184,502 83,564

ACACIA TREE SURGEONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due within one year note

18 months to 31 December 2023 2022
£ £
Trade creditors 10,735 7,395
Taxation and social security 84,560 72,774
Other creditors 172,362
Total 267,657 80,169