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Logo On Report
Registered Number: 12898761
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

EASTERN TREE CARE LTD

Directors Robert Andrews
Daniel Clarke
Registered Number 12898761
Registered Office 3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   34,218      3,223 
Current assets 255,707      181,011   
Creditors: amount falling due within one year (93,048)     (74,699)  
Net current assets   162,659      106,312 
Total assets less current liabilities   196,877      109,535 
Net assets   196,877      109,535 
 

         
Capital and reserves   196,877      109,535 
 
NOTES TO THE ACCOUNTS

General Information
Eastern Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12898761, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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 20% 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.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 4,029    4,029 
Additions 39,550    39,550 
Disposals  
At 30 September 2024 43,579    43,579 
Depreciation
At 01 October 2023 806    806 
Charge for year 8,555    8,555 
On disposals  
At 30 September 2024 9,361    9,361 
Net book values
Closing balance as at 30 September 2024 34,218    34,218 
Opening balance as at 01 October 2023 3,223    3,223 

The net book value of Plant and Machinery includes £ 31,640 in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 1).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Robert Andrews(30,206)(33,698)

An amount of £140,500 (2023: £81,200) has been charged to the company for hire of plant

For the year ended 30 September 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 April 2025 and were signed on its behalf by:


--------------------------------
Robert Andrews
Director
2