2023-08-01 10875662 2024-07-31 10875662 2023-08-01 2024-07-31 10875662 2023-07-31 10875662 2022-08-01 2023-07-31 10875662 uk-core:WithinOneYear 2023-07-31 10875662 uk-core:WithinOneYear 2024-07-31 10875662 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10875662 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10875662 uk-bus:Director1 2023-08-01 2024-07-31 10875662 uk-core:Vehicles 2023-07-31 10875662 uk-core:MotorVehicles 2023-07-31 10875662 uk-core:Vehicles 2023-08-01 2024-07-31 10875662 uk-core:MotorVehicles 2024-07-31 10875662 uk-core:Vehicles 2024-07-31 10875662 uk-core:MotorVehicles 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 10875662 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10875662 uk-bus:FRS102 2023-08-01 2024-07-31 10875662 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10875662 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
SHROPSHIRE TREE SURGERY LTD
Registered Number:10875662
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
SHROPSHIRE TREE SURGERY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10875662
As at 31 July 2024
SHROPSHIRE TREE SURGERY LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,468
1,790
2
6,468
1,790
Current assets
20,489
Cash and cash equivalents
25,358
25,358
20,489
Trade and other payables: amounts falling due within one
year
(900)
(900)
3
19,589
24,458
Net current assets
Total assets less current liabilities
30,926
21,379
30,926
Net assets
21,379
Capital and reserves
Retained earnings
30,926
21,379
30,926
21,379
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.
MR TONY GASKIN Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
SHROPSHIRE TREE SURGERY LTD
Notes to the Financial Statements
Statutory Information
SHROPSHIRE TREE SURGERY LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10875662.
Principal place of business:
NO 1 THE HAWTHORNS OFF A41
NEWPORT ROAD
ALBRIGHTON
WV7 3ET
Registered address:
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2023
5,886
5,886
-
5,000
-
5,000
Additions
At 31 July 2024
5,000
5,886
10,886
Provision for depreciation and impairment
At 01 August 2023
4,096
4,096
-
Charge for year
322
322
-
At 31 July 2024
4,418
4,418
-
At 31 July 2024
Net book value
5,000
1,468
6,468
At 31 July 2023
-
1,790
1,790
2 of 3
5
For the year ended 31 July 2024
SHROPSHIRE TREE SURGERY LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
900
900
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3