Company registration number 04591674 (England and Wales)
J MELTON TREE SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
J MELTON TREE SURGERY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
30,079
60,069
Current assets
149,994
160,171
Creditors: amounts falling due within one year
(89,060)
(59,622)
Net current assets
60,934
100,549
Total assets less current liabilities
91,013
160,618
Creditors: amounts falling due after more than one year
(5,715)
(11,413)
Net assets
85,298
149,205
Capital and reserves
85,298
149,205
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

J Melton Tree Surgery Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Airfield Cheapside, Waltham, Grimsby, Lincolnshire, England, DN37 0HZ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

J MELTON TREE SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 October 2024 and are signed on its behalf by:
Mr E R Hall
Director
Company registration number 04591674 (England and Wales)
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