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Company registration number: 09892088
Awbridge Arborists Limited
Unaudited filleted financial statements
30 November 2024
Awbridge Arborists Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Awbridge Arborists Limited
Directors and other information
Director James Parker
Company number 09892088
Registered office Sullivan Court, Wessex Way
Colden Common
Winchester
Hampshire
SO21 1WP
Business address 87 Rownhams Lane
North Baddesley
Hampshire
SO52 9LX
Awbridge Arborists Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 18,025 36,024
_______ _______
Current assets 40,810 21,470
Creditors: amounts falling due within one year ( 36,453) ( 38,943)
_______ _______
Net current assets/(liabilities) 4,357 ( 17,473)
_______ _______
Total assets less current liabilities 22,382 18,551
Accruals and deferred income ( 1,100) ( 1,100)
_______ _______
Net assets 21,282 17,451
_______ _______
Capital and reserves 21,282 17,451
_______ _______
Notes to the financial statements
Awbridge Arborists Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
James Parker ( 20,021) 1,036 ( 18,985)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
James Parker ( 27,548) 7,527 ( 20,021)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2025 , and are signed on behalf of the board by:
James Parker
Director
Company registration number: 09892088
The company is a private company limited by shares, registered in England.