Company Registration No. 08283056 (England and Wales)
STEVENSON TREE SERVICES LTD
Unaudited accounts
for the year ended 30 November 2019
STEVENSON TREE SERVICES LTD
Unaudited accounts
Contents
STEVENSON TREE SERVICES LTD
Company Information
for the year ended 30 November 2019
Company Number
08283056 (England and Wales)
Registered Office
Pymore Lane Farm
Pymore Lane, Pymore
Ely
Cambridgeshire
CB6 2EF
Accountants
Cambridge Accounting Ltd
25 Sutton Road
Witchford
Ely
Cambridgeshire
CB6 2HX
STEVENSON TREE SERVICES LTD
Statement of financial position
as at 30 November 2019
Tangible assets
12,584
16,841
Cash at bank and in hand
3,259
3,770
Creditors: amounts falling due within one year
(17,253)
(23,939)
Net current liabilities
(12,129)
(16,244)
Called up share capital
1
1
Profit and loss account
454
596
Shareholders' funds
455
597
For the year ending 30 November 2019 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 27 July 2020 and were signed on its behalf by
Simon Stevenson
Director
Company Registration No. 08283056
STEVENSON TREE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2019
STEVENSON TREE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08283056. The registered office is Pymore Lane Farm, Pymore Lane, Pymore, Ely, Cambridgeshire, CB6 2EF.
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
25 % on Straight line
Motor vehicles
25 % on Straight line
Computer equipment
33 % on Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2018
40,633
31,767
1,874
74,274
Additions
6,439
-
609
7,048
Disposals
(7,000)
-
(469)
(7,469)
At 30 November 2019
40,072
31,767
2,014
73,853
At 1 December 2018
35,273
20,867
1,293
57,433
Charge for the year
3,546
5,346
349
9,241
On disposals
(5,250)
-
(155)
(5,405)
At 30 November 2019
33,569
26,213
1,487
61,269
At 30 November 2019
6,503
5,554
527
12,584
At 30 November 2018
5,360
10,900
581
16,841
STEVENSON TREE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
824
284
Other creditors
15,929
20,801
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).
