Registered Number NI671636

JOHN MORRIS ARBORICULTURAL CONSULTANCY LTD

Micro-entity Accounts

30 August 2024

JOHN MORRIS ARBORICULTURAL CONSULTANCY LTD Registered Number NI671636

Micro-entity Balance Sheet as at 30 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
22,876
23,844
Current Assets
156,496
43,648
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(43,690)
(16,211)
Net current assets (liabilities)
112,806
27,437
Total assets less current liabilities
135,682
51,281
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(11,522)
0
Total net assets (liabilities)
124,160
51,281
Capital and reserves
124,160
51,281
  • For the year ending 30 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2025

And signed on their behalf by:
John Morris, Director

JOHN MORRIS ARBORICULTURAL CONSULTANCY LTD Registered Number NI671636

Notes to the Micro-entity Accounts for the period ended 30 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2