Company Registration No. 09098435 (England and Wales)
Active Tree Care Ltd
Unaudited accounts
for the year ended 30 June 2024
Active Tree Care Ltd
Unaudited accounts
Contents
Active Tree Care Ltd
Company Information
for the year ended 30 June 2024
Director
Mr Timothy Goldfinch
Company Number
09098435 (England and Wales)
Registered Office
Oak Cottage South
Burley Lodge
Burley
Ringwood
Hampshire
BH24 4HS
England
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Active Tree Care Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
103,184
124,088
Cash at bank and in hand
(13,380)
(12,349)
Creditors: amounts falling due within one year
(49,231)
(37,483)
Net current liabilities
(62,611)
(49,832)
Total assets less current liabilities
40,573
74,256
Creditors: amounts falling due after more than one year
(69,143)
(96,958)
Net liabilities
(28,570)
(22,702)
Called up share capital
100
100
Profit and loss account
(28,670)
(22,802)
Shareholders' funds
(28,570)
(22,702)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
Mr Timothy Goldfinch
Director
Company Registration No. 09098435
Active Tree Care Ltd
Notes to the Accounts
for the year ended 30 June 2024
Active Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09098435. The registered office is Oak Cottage South, Burley Lodge, Burley, Ringwood, Hampshire, BH24 4HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
328,040
77,150
6,187
411,377
Additions
21,000
-
-
21,000
At 30 June 2024
349,040
77,150
6,187
432,377
At 1 July 2023
223,560
57,542
6,187
287,289
Charge for the year
34,575
7,329
-
41,904
At 30 June 2024
258,135
64,871
6,187
329,193
At 30 June 2024
90,905
12,279
-
103,184
At 30 June 2023
104,480
19,608
-
124,088
Active Tree Care Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,200
1,200
Taxes and social security
13,786
5,799
Loans from directors
22,245
30,484
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
69,143
96,958
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).