TREE LIFE ARBORICULTURAL CONSULTANCY LTD |
Registered Number:04268200 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,291
5,404
2
2,291
5,404
Trade and other receivables |
209
4,023
3
209,788
Cash and cash equivalents |
137,280
141,303
209,997
Trade and other payables: amounts falling due within one |
year |
(1,800)
(7,244)
4
208,197
134,059
Net current assets
Total assets less current liabilities |
136,350
213,601
Trade and other payables: amounts falling due after more |
than one year |
(14,862)
(16,684)
5
(589)
(560)
Provisions for liabilities |
119,077
Net assets
198,179
23
23
119,054
198,156
119,077
198,179
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Andrew Summerley Director |
These financial statements were approved and authorised for issue by the Board on 17 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Notes to the Financial Statements
Statutory Information
TREE LIFE ARBORICULTURAL CONSULTANCY LTD is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 04268200. |
Braemar Court
1319 Melton Road
Syston
Leicestershire
LE7 2EN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
33,440
-
33,440
391
391
-
-
(11,000)
(11,000)
22,440
391
22,831
Provision for depreciation and impairment |
28,036
-
28,036
Charge for year
764
98
666
(8,260)
-
(8,260)
20,540
98
20,442
1,998
293
2,291
5,404
-
5,404
3. Trade and other receivables |
2023
2024
1,083
109
2,940
100
209
4,023
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For the year ended 31 July 2024
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
2,556
367
Taxation and social security |
2,364
-
2,324
1,433
7,244
1,800
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
16,684
14,862
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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