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RTS TREE SERVICES LTD

Registered Number
SC678644
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

RTS TREE SERVICES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

MULLALLY, Daniel Torquil Robert

Registered Address

C/O Mccreath Accountancy Phoenix House, Ground Floor Left,
Phoenix Business Park
Linwood
PA1 2BH

Registered Number

SC678644 (Scotland)
RTS TREE SERVICES LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets322,92633,195
22,92633,195
Current assets
Debtors3,25711,800
Cash at bank and on hand6,8661,197
10,12312,997
Creditors amounts falling due within one year4(25,526)(45,609)
Net current assets (liabilities)(15,403)(32,612)
Total assets less current liabilities7,523583
Net assets7,523583
Capital and reserves
Called up share capital11
Profit and loss account7,522582
Shareholders' funds7,523583
The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:
MULLALLY, Daniel Torquil Robert
Director
Registered Company No. SC678644
RTS TREE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 November 2343,198-72843,926
Additions869--869
At 31 October 2444,067-72844,795
Depreciation and impairment
At 01 November 2310,5204816310,731
Charge for year10,9274816311,138
At 31 October 2421,4479632621,869
Net book value
At 31 October 2422,620(96)40222,926
At 31 October 2332,678(48)56533,195
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-150
Bank borrowings and overdrafts25,52645,459
Total25,52645,609