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TREE LIFE ARBORICULTURAL TRAINING LTD
Registered Number:11148750
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
TREE LIFE ARBORICULTURAL TRAINING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11148750
As at 31 July 2024
TREE LIFE ARBORICULTURAL TRAINING LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
36,922
418
2
36,922
418
Current assets
Trade and other receivables
74,308
45,649
3
211,670
Cash and cash equivalents
258,576
304,225
285,978
Trade and other payables: amounts falling due within one
year
(69,265)
(116,603)
4
216,713
187,622
Net current assets
Total assets less current liabilities
224,544
217,131
Trade and other payables: amounts falling due after more
than one year
(231)
(349)
5
(136)
-
Provisions for liabilities
224,059
Net assets
216,900
Capital and reserves
Called up share capital
200
200
Retained earnings
223,859
216,700
224,059
216,900
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 director acknowledges his 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.
Mrs Keely Shortt Director
These financial statements were approved and authorised for issue by the Board on 10 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
TREE LIFE ARBORICULTURAL TRAINING LTD
Notes to the Financial Statements
Statutory Information
TREE LIFE ARBORICULTURAL TRAINING LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11148750.
Registered address:
Braemar Court
1319 Melton Road
Syston
Leicestershire
LE7 2EN
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2023
1,110
955
155
-
48,811
142
591
48,078
Additions
At 31 July 2024
48,078
746
1,097
49,921
Provision for depreciation and impairment
At 01 August 2023
692
653
39
-
Charge for year
12,307
111
177
12,019
At 31 July 2024
12,999
764
216
12,019
At 31 July 2024
Net book value
36,059
530
333
36,922
At 31 July 2023
-
116
302
418
3. Trade and other receivables
2023
2024
£
£
Trade debtors
42,258
74,308
Other debtors
3,391
-
74,308
45,649
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5
For the year ended 31 July 2024
TREE LIFE ARBORICULTURAL TRAINING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
66,358
1,657
Taxation and social security
39,146
56,527
Other creditors
11,099
11,081
116,603
69,265
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
349
231
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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