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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
Page
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Elite Tree Services (East Anglia) Limited Company Information for the year ended 31 March 2024
Director
P H Thomas
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
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Elite Tree Services (East Anglia) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
402,455 
433,937 
Current assets
Debtors
37,023 
63,404 
Cash at bank and in hand
127,852 
35,168 
164,875 
98,572 
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 
Capital and reserves
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
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Elite Tree Services (East Anglia) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
29,003 
29,003 
At 31 March 2024
93,256 
987,289 
1,080,545 
Depreciation
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 
Net book value
At 31 March 2024
72,354 
330,101 
402,455 
At 31 March 2023
73,391 
360,546 
433,937 
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Elite Tree Services (East Anglia) Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,991 
61,672 
Other debtors
4,032 
1,732 
37,023 
63,404 
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 
Trade creditors
170 
8,343 
Taxes and social security
58,143 
43,035 
Other creditors
6,756 
3,975 
Loans from directors
68,132 
86,617 
152,252 
168,961 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,826 
21,797 
Obligations under finance leases and hire purchase contracts
- 
7,736 
11,826 
29,533 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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