Registered number
09258803
Mark Newell Tree Care Ltd
Unaudited Filleted Accounts
31 March 2024
Mark Newell Tree Care Ltd
Registered number: 09258803
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 46,010 36,864
Current assets 49,997 58,769
Prepayments and accrued income - 6,042
49,997 64,811
Creditors: amounts falling due within one year (71,640) (33,543)
Net current (liabilities)/assets (21,643) 31,268
Total assets less current liabilities 24,367 68,132
Creditors: amounts falling due after more than one year (7,752) (13,950)
Accruals and deferred income (898) (767)
Net assets 15,717 53,415
Capital and reserves 15,717 53,415
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Halford Road, Stratford Upon Avon, CV37 9BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Newell
Director
Approved by the board on 29 October 2024
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