Registered number
13444037
Ash Tree Contracting Ltd
Filleted Accounts
30 June 2024
Ash Tree Contracting Ltd
Registered number: 13444037
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 53,892 52,116
Cash at bank and in hand 6,654 19,233
60,546 71,349
Creditors: amounts falling due within one year 4 (60,911) (72,347)
Net current liabilities (365) (998)
Net liabilities (365) (998)
Capital and reserves
Called up share capital 1 1
Profit and loss account (366) (999)
Shareholder's funds (365) (998)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Ward
Director
Approved by the board on 21 March 2025
Ash Tree Contracting Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 51,499 49,723
Other debtors 2,393 2,393
53,892 52,116
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 857 2,172
Taxation and social security costs 35,250 31,255
Director's account 14,803 14,803
Other creditors 10,001 24,117
60,911 72,347
5 Controlling party
The director controls the company.
6 Other information
Ash Tree Contracting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Machine House Newfields
Moira
Ashby De La Zouch
DE12 6EG
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