1 June 2023 false No description of principal activity Taxfiler 2024.6 08520123business:PrivateLimitedCompanyLtd2023-06-012024-05-31 085201232023-05-31 085201232023-06-012024-05-31 08520123business:AuditExemptWithAccountantsReport2023-06-012024-05-31 08520123business:FilletedAccounts2023-06-012024-05-31 085201232024-05-31 08520123business:Director12023-06-012024-05-31 08520123business:RegisteredOffice2023-06-012024-05-31 085201232023-05-31 08520123core:WithinOneYear2024-05-31 08520123core:WithinOneYear2023-05-31 08520123countries:EnglandWales2023-06-012024-05-31 085201232022-06-012023-05-31 08520123business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08520123 (England and Wales)
AWA Tree Consultants Limited Unaudited accounts for the year ended 31 May 2024
AWA Tree Consultants Limited Annual report and unaudited accounts for the year ended 31 May 2024
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AWA Tree Consultants Limited Company Information for the year ended 31 May 2024
Director
Mr. Adam Winson
Company Number
08520123 (England and Wales)
Registered Office
27 Mowbray Street Sheffield South Yorkshire S3 8EN
Accountants
Addin Limited Aizlewood Bus Centre, Aizlewoods Mill Nursery Street Sheffield S3 8GG
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AWA Tree Consultants Limited Accountants' report
Accountants' report to the director of AWA Tree Consultants Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AWA Tree Consultants Limited for the year ended 31 May 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AWA Tree Consultants Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AWA Tree Consultants Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AWA Tree Consultants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AWA Tree Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AWA Tree Consultants Limited. You consider that AWA Tree Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AWA Tree Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Addin Limited Aizlewood Bus Centre, Aizlewoods Mill Nursery Street Sheffield S3 8GG 13 November 2024
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AWA Tree Consultants Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
41,683 
33,746 
Current assets
369,845 
408,838 
Creditors: amounts falling due within one year
(72,097)
(105,511)
Net current assets
297,748 
303,327 
Total assets less current liabilities
339,431 
337,073 
Accruals and deferred income
(100)
(100)
Net assets
339,331 
336,973 
Capital and reserves
339,331 
336,973 
NOTES TO THE ACCOUNTS
1 Statutory information
AWA Tree Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08520123. The registered office is 27 Mowbray Street, Sheffield, South Yorkshire, S3 8EN.
2 Average number of employees
During the year the average number of employees was 8 (2023: 6).
For the year ending 31 May 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 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.
Approved by the board on 14 November 2024
Mr. Adam Winson Director Company Registration No. 08520123
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