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Company registration number: 11636830
Ashwood Tree Surgeons Limited
Unaudited filleted financial statements
31 December 2023
R Walters & Co
Chartered Certified Accountant
Suite A, 4-6 Canfield Place
London NW6 3BT
Ashwood Tree Surgeons Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ashwood Tree Surgeons Limited
Directors and other information
Director Mr Ashley Roberts
Company number 11636830
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Business address 54 Wickenden Road
Sevenoaks
Kent
TN13 3PN
Accountant R Walters & Co
Suite A
4-6 Canfield Place
London
United Kingdom
NW6 3BT
Ashwood Tree Surgeons Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 113,320 122,844
_______ _______
Current assets 133,494 170,185
Creditors: amounts falling due within one year ( 187,995) ( 184,829)
_______ _______
Net current liabilities ( 54,501) ( 14,644)
_______ _______
Total assets less current liabilities 58,819 108,200
Creditors: amounts falling due after more than one year - ( 25,000)
Accruals and deferred income ( 8,908) ( 9,178)
_______ _______
Net assets 49,911 74,022
_______ _______
Capital and reserves 49,911 74,022
_______ _______
Ashwood Tree Surgeons Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
The company owes the director £92,695.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr Ashley Roberts
Director
Company registration number: 11636830
The company is a private company limited by shares, registered in United Kingdom.