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COMPANY REGISTRATION NUMBER: 09675410
Middleton Tree Services Limited
Filleted Unaudited Financial Statements
31 July 2024
Middleton Tree Services Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
257,183
206,975
---------
---------
Current assets
38,349
42,029
Prepayments and accrued income
12,131
--------
--------
50,480
42,029
Creditors: amounts falling due within one year
196,128
207,664
---------
---------
Net current liabilities
( 145,648)
( 165,635)
---------
---------
Total assets less current liabilities
111,535
41,340
Accruals and deferred income
1,200
1,000
---------
--------
110,335
40,340
---------
--------
Capital and reserves
110,335
40,340
---------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Jenkins
( 149,488)
4,524
( 45,000)
( 189,964)
Mr W Jenkins
( 30,190)
32,743
2,553
---------
--------
--------
---------
( 179,678)
37,267
( 45,000)
( 187,411)
---------
--------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Jenkins
( 140,088)
600
( 10,000)
( 149,488)
Mr W Jenkins
33,253
( 63,443)
( 30,190)
---------
--------
--------
---------
( 140,088)
33,853
( 73,443)
( 179,678)
---------
--------
--------
---------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 20 February 2025 , and are signed on behalf of the board by:
Mr D Jenkins
Mr W Jenkins
Director
Director
Company registration number: 09675410
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cottage, Church Lane, Middleton, Tamworth, Staffordshire, B78 2AN, England.