Company Registration No. 12201430 (England and Wales)
CA TREE SERVICES LIMITED
Unaudited accounts
for the year ended 11 March 2024
CA TREE SERVICES LIMITED
Unaudited accounts
Contents
CA TREE SERVICES LIMITED
Company Information
for the year ended 11 March 2024
Company Number
12201430 (England and Wales)
Registered Office
BOLLAND HALL LANE
STICKNEY
BOSTON
Lincolnshire
PE22 8BG
ENGLAND
Accountants
P E Accounting Service
4-5 Sutcliffe Street
Hillam Road
Halifax
HX2 0HG
CA TREE SERVICES LIMITED
Statement of financial position
as at 11 March 2024
Called up share capital not paid
(1)
(1)
Tangible assets
15,098
23,905
Cash at bank and in hand
22,257
5,634
Creditors: amounts falling due within one year
(28,841)
(28,979)
Net current liabilities
(4,684)
(22,895)
Profit and loss account
10,413
1,009
Shareholders' funds
10,413
1,009
For the year ending 11 March 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 25 May 2024 and were signed on its behalf by
Chris Aitken
Director
Company Registration No. 12201430
CA TREE SERVICES LIMITED
Notes to the Accounts
for the year ended 11 March 2024
CA TREE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12201430. The registered office is BOLLAND HALL LANE, STICKNEY, BOSTON, Lincolnshire, PE22 8BG, 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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 12 March 2023
41,708
7,125
913
49,746
At 11 March 2024
42,968
7,125
913
51,006
At 12 March 2023
22,989
2,320
532
25,841
Charge for the year
8,163
1,600
304
10,067
At 11 March 2024
31,152
3,920
836
35,908
At 11 March 2024
11,816
3,205
77
15,098
At 11 March 2023
18,719
4,805
381
23,905
Amounts falling due within one year
CA TREE SERVICES LIMITED
Notes to the Accounts
for the year ended 11 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
27,664
28,979
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).