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COMPANY REGISTRATION NUMBER: 13665614
N B Tree Services Ltd
Filleted Unaudited Financial Statements
For the year ended
31 October 2024
N B Tree Services Ltd
Financial Statements
Year ended 31 October 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
N B Tree Services Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
83,572
118,400
--------
---------
Current assets
40,400
41,333
Prepayments and accrued income
-
803
--------
--------
40,400
42,136
Creditors: amounts falling due within one year
101,490
119,270
---------
---------
Net current liabilities
( 61,090)
( 77,134)
--------
--------
Total assets less current liabilities
22,482
41,266
Creditors: amounts falling due after more than one year
19,803
39,213
Accruals and deferred income
1,735
1,635
--------
--------
944
418
--------
--------
Capital and reserves
944
418
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2025 , and are signed on behalf of the board by:
Mr E Baylis
Director
Company registration number: 13665614
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Shepherds Cottage, Back Lane, Chewton Mendtip, Wells, Somerset, BA3 4PA, United Kingdom.