Company Registration No. 10719048 (England and Wales)
Aimis Tree Care Limited
Unaudited accounts
for the year ended 30 April 2024
Aimis Tree Care Limited
Unaudited accounts
Contents
Aimis Tree Care Limited
Company Information
for the year ended 30 April 2024
Director
Alastair Buchanan
Company Number
10719048 (England and Wales)
Registered Office
Heath Cottage
Brentmoor Road
Woking
GU24 9NE
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Aimis Tree Care Limited
Statement of financial position
as at 30 April 2024
Tangible assets
88,253
120,325
Cash at bank and in hand
13,117
22,555
Creditors: amounts falling due within one year
(69,435)
(89,695)
Net current liabilities
(35,973)
(39,929)
Total assets less current liabilities
52,280
80,396
Creditors: amounts falling due after more than one year
(38,477)
(64,375)
Called up share capital
100
100
Profit and loss account
13,703
15,921
Shareholders' funds
13,803
16,021
For the year ending 30 April 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 16 January 2025 and were signed on its behalf by
Alastair Buchanan
Director
Company Registration No. 10719048
Aimis Tree Care Limited
Notes to the Accounts
for the year ended 30 April 2024
Aimis Tree Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10719048. The registered office is Heath Cottage , Brentmoor Road, Woking , GU24 9NE.
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:
Plant & machinery
20% straight-line
Computer equipment
33% straight-line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
173,155
40,300
9,535
222,990
At 30 April 2024
174,865
40,300
9,535
224,700
At 1 May 2023
75,493
19,520
7,652
102,665
Charge for the year
24,438
8,060
1,284
33,782
At 30 April 2024
99,931
27,580
8,936
136,447
At 30 April 2024
74,934
12,720
599
88,253
At 30 April 2023
97,662
20,780
1,883
120,325
Aimis Tree Care Limited
Notes to the Accounts
for the year ended 30 April 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
5,208
7,709
Obligations under finance leases and hire purchase contracts
25,966
24,354
Other creditors
5,607
9,229
Loans from directors
21,738
36,943
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
38,477
64,375
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).