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Registered Number: 14982138
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 July 2024

for

AS ARBORICULTURE LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 8,480 
8,480 
Current assets    
Debtors 6,340 
Cash at bank and in hand 762 
7,102 
Creditors: amount falling due within one year (15,337)
Net current assets (8,235)
 
Total assets less current liabilities 245 
Net assets 245 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 145 
Shareholders' funds 245 
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 October 2024 and were signed on its behalf by:


-------------------------------
Michelle Kaberry
Director
1
General Information
AS Arboriculture Ltd is a private company, limited by shares, registered in England and Wales, registration number 14982138, registration address 4 Lamport Close, Market Deeping, Peterborough, PE6 8BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 05 July 2023  
Additions 10,600    10,600 
Disposals  
At 31 July 2024 10,600    10,600 
Depreciation
At 05 July 2023  
Charge for period 2,120    2,120 
On disposals  
At 31 July 2024 2,120    2,120 
Net book values
Closing balance as at 31 July 2024 8,480    8,480 
Opening balance as at 05 July 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2