Acremans Arboriculture Limited - Period Ending 2022-03-31

Acremans Arboriculture Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Acremans Arboriculture Limited

Company Information

Directors

Mr Ben Acreman Mrs Kirsty Acreman

Registered office

Clifton View Wiggington Banbury Oxfordshire OX15 4LH

Accountants

Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

Acremans Arboriculture Limited

(Registration number: 6182587)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	164,370	131,096
Current assets	214,367	268,423
Prepayments and accrued income	1,144	183
Creditors: Amounts falling due within one year	(59,966)	(70,992)
Net current assets	155,545	197,614
Total assets less current liabilities	319,915	328,710
Creditors: Amounts falling due after more than one year	(36,000)	(37,500)
	283,915	291,210
Capital and reserves	283,915	291,210

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Clifton View
Wiggington
Banbury
Oxfordshire
OX15 4LH

These financial statements were authorised for issue by the Board on 28 December 2022.

Basis of preparation

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 directors) during the year, was 7 (2021 - 7).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Acremans Arboriculture Limited

(Registration number: 6182587)
Balance Sheet as at 31 March 2022

Approved and authorised by the Board on 28 December 2022 and signed on its behalf by:
 

......................................... Mr Ben Acreman Director

......................................... Mrs Kirsty Acreman Director