12 March 2023 false No description of principal activity Taxfiler 2024.6 12201430business:PrivateLimitedCompanyLtd2023-03-122024-03-11 122014302023-03-11 122014302023-03-122024-03-11 12201430business:AuditExempt-NoAccountantsReport2023-03-122024-03-11 12201430business:FilletedAccounts2023-03-122024-03-11 122014302024-03-11 12201430business:Director12023-03-122024-03-11 12201430business:RegisteredOffice2023-03-122024-03-11 122014302023-03-11 12201430core:WithinOneYear2024-03-11 12201430core:WithinOneYear2023-03-11 12201430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-11 12201430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-11 12201430core:PreviouslyStatedAmount2024-03-11 12201430core:PreviouslyStatedAmount2023-03-11 12201430business:SmallEntities2023-03-122024-03-11 12201430countries:EnglandWales2023-03-122024-03-11 12201430core:PlantMachinery2023-03-122024-03-11 12201430core:MotorVehicles2023-03-122024-03-11 12201430core:ComputerEquipment2023-03-122024-03-11 12201430core:PlantMachinery2023-03-11 12201430core:MotorVehicles2023-03-11 12201430core:ComputerEquipment2023-03-11 12201430core:PlantMachinery2024-03-11 12201430core:MotorVehicles2024-03-11 12201430core:ComputerEquipment2024-03-11 122014302022-03-122023-03-11 iso4217:GBP xbrli:pure
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
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CA TREE SERVICES LIMITED Company Information for the year ended 11 March 2024
Director
Chris Aitken
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
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CA TREE SERVICES LIMITED Statement of financial position as at 11 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
15,098 
23,905 
Current assets
Debtors
1,900 
450 
Cash at bank and in hand
22,257 
5,634 
24,157 
6,084 
Creditors: amounts falling due within one year
(28,841)
(28,979)
Net current liabilities
(4,684)
(22,895)
Net assets
10,413 
1,009 
Capital and reserves
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
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CA TREE SERVICES LIMITED Notes to the Accounts for the year ended 11 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 years
Motor vehicles
5 years
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 
Additions
1,260 
- 
- 
1,260 
At 11 March 2024
42,968 
7,125 
913 
51,006 
Depreciation
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 
Net book value
At 11 March 2024
11,816 
3,205 
77 
15,098 
At 11 March 2023
18,719 
4,805 
381 
23,905 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,900 
450 
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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 
£ 
£ 
Other creditors
1,177 
- 
Loans from directors
27,664 
28,979 
28,841 
28,979 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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