Company registration number 10715179 (England and Wales)
ALVECHURCH TREE CARE & LANDSCAPING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ALVECHURCH TREE CARE & LANDSCAPING LIMITED
COMPANY INFORMATION
Directors
Mr O J Plevey
Mrs S L Plevey
Company number
10715179
Registered office
35 Blythesway
Alvechurch
Birmingham
West Midlands
B48 7NB
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
HSBC Bank Plc
Church Green West
Redditch
Worcestershire
B97 4EA
ALVECHURCH TREE CARE & LANDSCAPING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
ALVECHURCH TREE CARE & LANDSCAPING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALVECHURCH TREE CARE & LANDSCAPING LIMITED FOR THE YEAR ENDED 30 APRIL 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alvechurch Tree Care & Landscaping Limited for the year ended 30 April 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Alvechurch Tree Care & Landscaping Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alvechurch Tree Care & Landscaping Limited and state those matters that we have agreed to state to the board of directors of Alvechurch Tree Care & Landscaping Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alvechurch Tree Care & Landscaping Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Alvechurch Tree Care & Landscaping Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Alvechurch Tree Care & Landscaping Limited. You consider that Alvechurch Tree Care & Landscaping Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alvechurch Tree Care & Landscaping Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
14 January 2025
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ALVECHURCH TREE CARE & LANDSCAPING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,417
3,417
Current assets
Cash at bank and in hand
187
187
Creditors: amounts falling due within one year
4
(681)
(681)
Net current liabilities
(494)
(494)
Net assets
2,923
2,923
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
2,921
2,921
Total equity
2,923
2,923

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 January 2025 and are signed on its behalf by:
Mr O J Plevey
Mrs S L Plevey
Director
Director
Company registration number 10715179 (England and Wales)
ALVECHURCH TREE CARE & LANDSCAPING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
1
Accounting policies
Company information

Alvechurch Tree Care & Landscaping Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Blythesway, Alvechurch, Birmingham, West Midlands, B48 7NB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2023 and 30 April 2024
8,100
Depreciation and impairment
At 1 May 2023 and 30 April 2024
4,683
Carrying amount
At 30 April 2024
3,417
At 30 April 2023
3,417
ALVECHURCH TREE CARE & LANDSCAPING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 4 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
681
681
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
2
2
2
2
6
Ultimate controlling party

There is no ultimate controlling party.

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