TREE LIFE ARBORICULTURAL CONSULTANCY LTD,Ltd - AccountsLtd - Accounts

TREE LIFE ARBORICULTURAL CONSULTANCY LTD,Ltd - AccountsLtd - Accounts

TREE LIFE ARBORICULTURAL CONSULTANCY LIMITED - Company Information

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2021-08-01 04268200 2022-07-31 04268200 2021-08-01 2022-07-31 04268200 2021-07-31 04268200 2020-08-01 2021-07-31 04268200 uk-core:WithinOneYear 2021-07-31 04268200 uk-core:WithinOneYear 2022-07-31 04268200 uk-core:AfterOneYear 2021-07-31 04268200 uk-core:AfterOneYear 2022-07-31 04268200 uk-core:ShareCapital 2022-07-31 04268200 uk-core:ShareCapital 2021-07-31 04268200 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 04268200 uk-core:RetainedEarningsAccumulatedLosses 2021-07-31 04268200 uk-bus:Director1 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure 04268200 uk-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 04268200 uk-bus:FRS102 2021-08-01 2022-07-31 04268200 uk-bus:FullAccounts 2021-08-01 2022-07-31 04268200 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Registered Number:04268200
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2022
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04268200
As at 31 July 2022
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
14,220
18,959
Financial assets
10,000
10,000
24,220
28,959
Current assets
Trade and other receivables
74,648
96,121
2
387,536
Cash and cash equivalents
307,591
403,712
462,184
Trade and other payables: amounts falling due within one
year
(99,938)
(106,002)
3
362,246
297,710
Net current assets
Total assets less current liabilities
321,930
391,205
Trade and other payables: amounts falling due after more
than one year
(25,974)
(17,353)
4
(560)
(560)
Provisions for liabilities
304,017
Net assets
364,671
Capital and reserves
Called up share capital
23
23
Retained earnings
303,994
364,648
304,017
364,671
Shareholders' funds
For the year ended 31 July 2022 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 of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Summerley Director
These financial statements were approved and authorised for issue by the Board on 07 October 2022 and were signed by:
1 of 4
4
Registered Number :
04268200
For the year ended 31 July 2022
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2022
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Notes to the Financial Statements
Statutory Information
TREE LIFE ARBORICULTURAL CONSULTANCY LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 04268200.
Registered address:
Baemar Court
1319 Melton Road
Syston
Leicestershire
LE7 2EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''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 costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
2022
£
£
Trade debtors
57,443
63,058
Other debtors
38,678
11,590
74,648
96,121
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
3,203
Taxation and social security
5,722
38,749
Other creditors
100,280
57,986
106,002
99,938
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
17,353
25,974
5. Average number of persons employed
During the year the average number of employees was 4 (2021 : 4)
3 of 4
6
For the year ended 31 July 2022
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Notes to the Financial Statements Continued
4 of 4