MB TREES (EAST ANGLIA) LIMITED

Company Registration Number:
05031667 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MB TREES (EAST ANGLIA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MB TREES (EAST ANGLIA) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 217,414 258,229
Total fixed assets: 217,414 258,229
Current assets
Debtors:   392,276 483,760
Cash at bank and in hand: 282,680 295,996
Total current assets: 674,956 779,756
Creditors: amounts falling due within one year:   (247,174) (266,682)
Net current assets (liabilities): 427,782 513,074
Total assets less current liabilities: 645,196 771,303
Creditors: amounts falling due after more than one year:   (65,524) (115,575)
Total net assets (liabilities): 579,672 655,728
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 579,662 655,718
Shareholders funds: 579,672 655,728

The notes form part of these financial statements

MB TREES (EAST ANGLIA) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2024
and signed on behalf of the board by:

Name: M Bullman
Status: Director

The notes form part of these financial statements

MB TREES (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MB TREES (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

MB TREES (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 596,426
Additions 52,227
Disposals (57,514)
At 31 March 2024 591,139
Depreciation
At 01 April 2023 338,197
Charge for year 69,239
On disposals (33,711)
At 31 March 2024 373,725
Net book value
At 31 March 2024 217,414
At 31 March 2023 258,229