Cambridge Trees Ltd - Period Ending 2020-03-31

Cambridge Trees Ltd - Period Ending 2020-03-31


Cambridge Trees Ltd 08893531 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is that of a tree surgeon Digita Accounts Production Advanced 6.26.9041.0 true 08893531 2019-04-01 2020-03-31 08893531 2020-03-31 08893531 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 08893531 bus:Micro-entities 2019-04-01 2020-03-31 08893531 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 08893531 bus:FullAccounts 2019-04-01 2020-03-31 08893531 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 08893531 bus:RegisteredOffice 2019-04-01 2020-03-31 08893531 bus:Director1 2019-04-01 2020-03-31 08893531 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 08893531 countries:AllCountries 2019-04-01 2020-03-31 08893531 2018-04-01 2019-03-31 08893531 2019-03-31 08893531 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 08893531

Cambridge Trees Ltd

trading as John Talbot Tree Surgery

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Cambridge Trees Ltd

trading as John Talbot Tree Surgery

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cambridge Trees Ltd

trading as John Talbot Tree Surgery

Company Information

Director

Mr J Talbot

Registered office

34A St. Anns Lane St. Anns Lane
Godmanchester
Huntingdon
PE29 2JE

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Cambridge Trees Ltd

trading as John Talbot Tree Surgery

(Registration number: 08893531)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

34,773

27,058

Current assets

4,505

12,281

Prepayments and accrued income

390

4,375

Creditors: Amounts falling due within one year

(25,718)

(22,694)

Net current liabilities

(20,823)

(6,038)

Total assets less current liabilities

13,950

21,020

Provisions for liabilities

(6,607)

(5,141)

Accruals and deferred income

(805)

(805)

 

6,538

15,074

Capital and reserves

6,538

15,074

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34A St. Anns Lane St. Anns Lane
Godmanchester
Huntingdon
PE29 2JE
England

These financial statements were authorised for issue by the director on 9 September 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Cambridge Trees Ltd

trading as John Talbot Tree Surgery

(Registration number: 08893531)
Balance Sheet as at 31 March 2020

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 September 2020
 

.........................................

Mr J Talbot
Director