Anglia Tree Contractors Ltd - Accounts

Anglia Tree Contractors Ltd - Accounts

ANGLIA TREE CONTRACTORS LTD - Company Information

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Anglia Tree Contractors Ltd 08151180 Tree surgery and landscapers false 1 August 2019 08151180 2019-08-01 2020-07-31 08151180 2019-07-31 08151180 2020-07-31 08151180 2018-08-01 2019-07-31 08151180 2018-07-31 08151180 2019-07-31 08151180 frs102-bus:FRS102 2019-08-01 2020-07-31 08151180 frs102-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 08151180 frs102-bus:FullAccounts 2019-08-01 2020-07-31 08151180 frs102-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 08151180 frs102-core:CurrentFinancialInstruments 2020-07-31 08151180 frs102-core:CurrentFinancialInstruments 2019-07-31 08151180 frs102-core:Non-currentFinancialInstruments 2020-07-31 08151180 frs102-core:Non-currentFinancialInstruments 2019-07-31 08151180 frs102-core:ShareCapital 2020-07-31 08151180 frs102-core:ShareCapital 2019-07-31 08151180 frs102-core:RetainedEarningsAccumulatedLosses 2020-07-31 08151180 frs102-core:RetainedEarningsAccumulatedLosses 2019-07-31 08151180 frs102-bus:Director1 2019-08-01 2020-07-31 08151180 frs102-core:VehiclesPlantMachinery 2019-08-01 2020-07-31 08151180 frs102-core:LandBuildings 2019-07-31 08151180 frs102-core:VehiclesPlantMachinery 2019-07-31 08151180 frs102-core:LandBuildings 2019-08-01 2020-07-31 08151180 frs102-core:LandBuildings 2020-07-31 08151180 frs102-core:VehiclesPlantMachinery 2020-07-31 08151180 frs102-core:LandBuildings 2019-07-31 08151180 frs102-core:VehiclesPlantMachinery 2019-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08151180
Anglia Tree Contractors Ltd
Unaudited Accounts
for the year ended
31 July 2020
Anglia Tree Contractors Ltd
Balance Sheet
as at 31 July 2020
Notes
 2020
£		 2019
£
Fixed assets
Tangible assets 5 494,528 505,722
494,528 505,722
Current assets
Debtors 6 162,372 250,412
Cash at bank and in hand 81,512 25,408
243,884 275,820
Creditors: amounts falling due within one year 7 (165,544) (226,295)
Net current assets / (liabilities) 78,340 49,525
Total assets less current liabilities 572,868 555,247
Creditors: amounts falling due after more than one year 8 (383,326) (309,868)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 189,542 245,379
Capital and reserves
Called up share capital 100 100
Profit and loss account 189,442 245,279
Shareholders' funds 189,542 245,379

Anglia Tree Contractors Ltd
Balance Sheet
as at 31 July 2020



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr B Roberts

Director


Approved by the board on 25 November 2020

Company Number: 08151180 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

West Brink Farm Church Lane
Westley Waterless
Newmarket
Suffolk
CB8 0RL
England

Anglia Tree Contractors Ltd
Notes to the Accounts
for the year ended 31 July 2020

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles, plant & machinery 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:
2020
2019
£ £
Directors' remuneration 25,440 30,300

3. Taxation
2020 2019
£ £
UK Corporation Tax 4,775 38,922
Tax on profit/(loss) on ordinary activities 4,775 38,922

4. Employees
2020 2019
Average number of employees during the period 22 0

5. Tangible fixed assets
Land & buildings Vehicles, plant & machinery Total
Cost or valuation £ £ £
At 1 August 2019 297,732 380,428 678,160
Additions 0 38,005 38,005
At 31 July 2020 297,732 418,433 716,165
Depreciation
At 1 August 2019 0 172,438 172,438
Charge for the period 0 49,199 49,199
At 31 July 2020 0 221,637 221,637
Net book value
At 31 July 2020 297,732 196,796 494,528
At 31 July 2019 297,732 207,990 505,722

6. Debtors
2020 2019
£ £
Trade debtors 162,372 250,412
162,372 250,412

7. Creditors: amounts falling due within one year
2020 2019
£ £
Trade creditors 70,067 67,578
Taxation & social security 42,661 96,442
Other creditors 52,816 62,275
165,544 226,295

8. Creditors: amounts falling due after one year
2020 2019
£ £
Bank Loans & overdrafts 145,000 0
Trade creditors 44,888 76,990
Other 193,438 232,878
383,326 309,868

9. Dividends
2020 2019
£ £
Total dividend payment 65,000 65,000