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Registration number: 14456887

Arundel Tree Care Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Arundel Tree Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arundel Tree Care Ltd

Company Information

Director

Mr Samuel Duckworth

Registered office

2 Torside Way
Hadfield
Glossop
SK13 1BN

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Arundel Tree Care Ltd

(Registration number: 14456887)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

41,450

53,000

Current assets

63,696

21,293

Creditors: Amounts falling due within one year

(95,785)

(78,830)

Net current liabilities

(32,089)

(57,537)

Total assets less current liabilities

9,361

(4,537)

Accruals and deferred income

(3,285)

-

 

6,076

(4,537)

Capital and reserves

6,076

(4,537)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Torside Way
Hadfield
Glossop
SK13 1BN
England

These financial statements were authorised for issue by the director on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Arundel Tree Care Ltd

(Registration number: 14456887)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................
Mr Samuel Duckworth
Director