Company Registration No. 04654922 (England and Wales)
Elite Tree Services (East Anglia) Limited
Unaudited accounts
for the year ended 31 March 2024
Elite Tree Services (East Anglia) Limited
Unaudited accounts
Contents
Elite Tree Services (East Anglia) Limited
Company Information
for the year ended 31 March 2024
Company Number
04654922 (England and Wales)
Registered Office
306 Main Road
Kesgrave
Ipswich
IP5 2PS
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Elite Tree Services (East Anglia) Limited
Statement of financial position
as at 31 March 2024
Tangible assets
402,455
433,937
Cash at bank and in hand
127,852
35,168
Creditors: amounts falling due within one year
(152,252)
(168,961)
Net current assets/(liabilities)
12,623
(70,389)
Total assets less current liabilities
415,078
363,548
Creditors: amounts falling due after more than one year
(11,826)
(29,533)
Net assets
403,252
334,015
Called up share capital
2
2
Profit and loss account
403,250
334,013
Shareholders' funds
403,252
334,015
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
P H Thomas
Director
Company Registration No. 04654922
Elite Tree Services (East Anglia) Limited
Notes to the Accounts
for the year ended 31 March 2024
Elite Tree Services (East Anglia) Limited is a private company, limited by shares, registered in England and Wales, registration number 04654922. The registered office is 306 Main Road, Kesgrave, Ipswich, IP5 2PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on cost straight line
Motor vehicles
20% on cost straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
93,256
958,286
1,051,542
At 31 March 2024
93,256
987,289
1,080,545
At 1 April 2023
19,865
597,740
617,605
Charge for the year
1,037
59,448
60,485
At 31 March 2024
20,902
657,188
678,090
At 31 March 2024
72,354
330,101
402,455
At 31 March 2023
73,391
360,546
433,937
Elite Tree Services (East Anglia) Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
32,991
61,672
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,644
10,644
Obligations under finance leases and hire purchase contracts
8,407
16,347
Taxes and social security
58,143
43,035
Other creditors
6,756
3,975
Loans from directors
68,132
86,617
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
7,736
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).