2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06787424 2023-04-01 2024-03-31 06787424 2024-03-31 06787424 2023-03-31 06787424 2022-04-01 2023-03-31 06787424 2023-03-31 06787424 2022-03-31 06787424 bus:RegisteredOffice 2023-04-01 2024-03-31 06787424 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06787424 bus:Director1 2023-04-01 2024-03-31 06787424 bus:Director2 2023-04-01 2024-03-31 06787424 bus:CompanySecretary1 2023-04-01 2024-03-31 06787424 core:WithinOneYear 2024-03-31 06787424 core:WithinOneYear 2023-03-31 06787424 bus:Director1 2023-03-31 06787424 bus:Director1 2024-03-31 06787424 bus:Director1 2022-03-31 06787424 bus:Director1 2023-03-31 06787424 bus:Director1 2022-04-01 2023-03-31 06787424 bus:Micro-entities 2023-04-01 2024-03-31 06787424 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06787424 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06787424 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06787424 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 06787424
Sylva Trees Limited
Unaudited filleted financial statements
31 March 2024
Sylva Trees Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sylva Trees Limited
Directors and other information
Directors P D Ableson
F I J Bradshaw
Secretary F I J Bradshaw
Company number 06787424
Registered office The Oxford Boaters Box
Woodstock Road
Oxford
OX2 7AH
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Sylva Trees Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 111,232 122,805
_______ _______
Current assets 315,274 270,671
Creditors: amounts falling due within one year ( 67,153) ( 72,209)
_______ _______
Net current assets 248,121 198,462
_______ _______
Total assets less current liabilities 359,353 321,267
Accruals and deferred income ( 1,650) ( 1,550)
_______ _______
Net assets 357,703 319,717
_______ _______
Capital and reserves 357,703 319,717
_______ _______
Notes to the financial statements
Sylva Trees Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P D Ableson 3,636 ( 3,740) ( 104)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P D Ableson ( 21,589) 25,225 3,636
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
F I J Bradshaw
Director
Company registration number: 06787424
The company is a private company limited by shares, registered in England and Wales.