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Registered Number: 03358569
England and Wales

 

 

 

ADVANCED TREE SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 144,464    164,521 
144,464    164,521 
Current assets      
Debtors 49,923    77,719 
Cash at bank and in hand 63,215    (24,426)
113,138    53,293 
Creditors: amount falling due within one year (295,659)   (122,950)
Net current assets (182,521)   (69,657)
 
Total assets less current liabilities (38,057)   94,864 
Creditors: amount falling due after more than one year (32,289)   (25,449)
Net assets (70,346)   69,415 
 

Capital and reserves
     
Called up share capital 4 5,003    5,003 
Profit and loss account (75,349)   64,412 
Shareholders' funds (70,346)   69,415 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 March 2025 and were signed by:


-------------------------------
Daron Gilliatt Mitchell
Director
1
General Information
Advanced Tree Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03358569, registration address The Depot, Pixham Lane, Dorking, Surrey, RH4 1PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 39 (2023 : 38).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 May 2023 1,002,264    852,336    52,811    1,907,411 
Additions 6,495    21,604      28,099 
Disposals      
At 30 April 2024 1,008,759    873,940    52,811    1,935,510 
Depreciation
At 01 May 2023 920,718    774,449    47,723    1,742,890 
Charge for year 22,011    24,873    1,272    48,156 
On disposals      
At 30 April 2024 942,729    799,322    48,995    1,791,046 
Net book values
Closing balance as at 30 April 2024 66,030    74,618    3,816    144,464 
Opening balance as at 01 May 2023 81,546    77,887    5,088    164,521 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
5,003 Class A shares of £1.00 each 5,003    5,003 
5,003    5,003 

2