Company Registration No. 08283056 (England and Wales)
STEVENSON TREE SERVICES LTD
Unaudited accounts
for the year ended 30 November 2021
STEVENSON TREE SERVICES LTD
Unaudited accounts
Contents
STEVENSON TREE SERVICES LTD
Company Information
for the year ended 30 November 2021
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 2021
Tangible assets
53,028
26,809
Cash at bank and in hand
4,107
460
Creditors: amounts falling due within one year
(621)
(7,357)
Net current assets
8,652
6,992
Total assets less current liabilities
61,680
33,801
Creditors: amounts falling due after more than one year
(59,194)
(18,000)
Called up share capital
1
1
Profit and loss account
2,485
15,800
Shareholders' funds
2,486
15,801
For the year ending 30 November 2021 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 19 June 2022 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 2021
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
12.5%, 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 2020
27,481
25,200
1,226
53,907
Additions
48,305
2,550
-
50,855
Disposals
(12,488)
(9,708)
(95)
(22,291)
At 30 November 2021
63,298
18,042
1,131
82,471
At 1 December 2020
15,767
10,360
971
27,098
Charge for the year
8,118
4,077
161
12,356
On disposals
(4,201)
(5,810)
-
(10,011)
At 30 November 2021
19,684
8,627
1,132
29,443
At 30 November 2021
43,614
9,415
(1)
53,028
At 30 November 2020
11,714
14,840
255
26,809
STEVENSON TREE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
1,140
10,240
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
(1,168)
3,332
Taxes and social security
1,070
1,378
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
42,542
-
Other creditors
16,652
18,000
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
