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REGISTERED NUMBER: SC470012 (Scotland)


















Unaudited Financial Statements for the Year Ended 29 February 2024

for

RFM Tree Services Ltd

RFM Tree Services Ltd (Registered number: SC470012)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

RFM Tree Services Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: R I Murray





REGISTERED OFFICE: Corsefield Lodge
Midmar
Inverurie
Aberdeenshire
AB51 7NA





REGISTERED NUMBER: SC470012 (Scotland)

RFM Tree Services Ltd (Registered number: SC470012)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,705 2,705

CURRENT ASSETS
Debtors 6 226 226
Cash at bank 114 114
340 340
CREDITORS
Amounts falling due within one year 7 118,454 118,454
NET CURRENT LIABILITIES (118,114 ) (118,114 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(115,409

)

(115,409

)

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings (115,459 ) (115,459 )
SHAREHOLDERS' FUNDS (115,409 ) (115,409 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2024 and were signed by:





R I Murray - Director


RFM Tree Services Ltd (Registered number: SC470012)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

RFM Tree Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 March 2023
and 29 February 2024 41,736 900 51,429 94,065
DEPRECIATION
At 1 March 2023
and 29 February 2024 39,029 900 51,431 91,360
NET BOOK VALUE
At 29 February 2024 2,707 - (2 ) 2,705
At 28 February 2023 2,707 - (2 ) 2,705

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 226 226

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 357 357
Other creditors 118,097 118,097
118,454 118,454

RFM Tree Services Ltd (Registered number: SC470012)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director operated a current account with the company during the year to 29 February 2024. As at the year end, this had a credit balance of £117,737 (2023 - £117,737 in credit).