Company Registration No. 12453220 (England and Wales)
PRECISION TREE SERVICES LTD
Unaudited accounts
for the year ended 29 February 2024
PRECISION TREE SERVICES LTD
Unaudited accounts
Contents
PRECISION TREE SERVICES LTD
Company Information
for the year ended 29 February 2024
Company Number
12453220 (England and Wales)
Registered Office
OUSTON MOOR FARM
DARLINGTON BACK LANE
STOCKTON-ON-TEES
TS21 1BB
ENGLAND
PRECISION TREE SERVICES LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,888
3,526
Creditors: amounts falling due within one year
(5,955)
(1,720)
Net current assets
6,515
5,582
Total assets less current liabilities
6,515
11,338
Creditors: amounts falling due after more than one year
(4,911)
(8,865)
Called up share capital
100
100
Profit and loss account
1,504
2,373
Shareholders' funds
1,604
2,473
For the year ending 29 February 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 30 November 2024 and were signed on its behalf by
Eddie Wade
Director
Company Registration No. 12453220
PRECISION TREE SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
PRECISION TREE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12453220. The registered office is OUSTON MOOR FARM, DARLINGTON BACK LANE, STOCKTON-ON-TEES, TS21 1BB, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
18,870
4,166
23,036
At 29 February 2024
18,870
4,166
23,036
At 1 March 2023
14,154
3,126
17,280
Charge for the year
4,716
1,040
5,756
At 29 February 2024
18,870
4,166
23,036
At 28 February 2023
4,716
1,040
5,756
PRECISION TREE SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,954
3,954
Taxes and social security
1,146
(2,234)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).