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Company registration number: 11636830
Ashwood Tree Surgeons Limited
Unaudited filleted financial statements
31 December 2024
R Walters & Co
Chartered Certified Accountant
Suite A
4-6 Canfield Place
London NW6 3BT
Ashwood Tree Surgeons Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ashwood Tree Surgeons Limited
Directors and other information
Director Mr Ashley Roberts
Company number 11636830
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Business address 154 Main Road
Sundridge
Kent
TN14 6ET
Accountant R Walters & Co
Suite A
4-6 Canfield Place
London
United Kingdom
NW6 3BT
Ashwood Tree Surgeons Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 104,272 113,320
_______ _______
Current assets 124,374 133,494
Creditors: amounts falling due within one year ( 170,157) ( 187,995)
_______ _______
Net current liabilities ( 45,783) ( 54,501)
_______ _______
Total assets less current liabilities 58,489 58,819
Accruals and deferred income ( 4,400) ( 8,908)
_______ _______
Net assets 54,089 49,911
_______ _______
Capital and reserves 54,089 49,911
_______ _______
Notes to the financial statements
Ashwood Tree Surgeons Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
The company owes the director £80,727.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 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 06 August 2025 , and are signed on behalf of the board by:
Mr Ashley Roberts
Director
Company registration number: 11636830
The company is a private company limited by shares, registered in United Kingdom.