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
AWA Tree Consultants Limited
Company Information
for the year ended 31 May 2024
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
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
AWA Tree Consultants Limited
Statement of Financial Position
as at 31 May 2024
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
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