AMC_TREE_SERVICES_LIMITED - Accounts


Company registration number 08885456 (England and Wales)
AMC TREE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
AMC TREE SERVICES LIMITED
COMPANY INFORMATION
Directors
Mr S Watson
Mr A M Chase
Company number
08885456
Registered office
19 Diamond Court
Opal Drive
Fox Milne
Milton Keynes
MK15 0DU
Accountants
Webb Accountancy Services Limited
19 Diamond Court
Opal Drive
Fox Milne
Milton Keynes
MK15 0DU
Business address
1 Linehams Pightle
Cranfield
Bedford
Bedfordshire
MK43 1AL
AMC TREE SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
AMC TREE SERVICES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AMC TREE SERVICES LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AMC Tree Services Limited for the year ended 28 February 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of AMC Tree Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AMC Tree Services Limited and state those matters that we have agreed to state to the board of directors of AMC Tree Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMC Tree Services Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that AMC Tree Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that AMC Tree Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AMC Tree Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Webb Accountancy Services Limited
27 November 2023
Chartered Accountants
19 Diamond Court
Opal Drive
Fox Milne
Milton Keynes
MK15 0DU
AMC TREE SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
2023
2022
£
£
Turnover
181,671
183,508
Other income
-
0
417
Cost of raw materials and consumables
(2,561)
(1,064)
Staff costs
(25,128)
(25,104)
Depreciation and other amounts written off assets
(22,025)
(16,353)
Other charges
(37,845)
(31,253)
Tax
(17,128)
(18,670)
Profit
76,984
91,481
AMC TREE SERVICES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
54,150
50,185
Current assets
44,901
76,596
Creditors: amounts falling due within one year
(33,903)
(37,283)
Net current assets
10,998
39,313
Total assets less current liabilities
65,148
89,498
Creditors: amounts falling due after more than one year
(35,575)
(34,909)
Net assets
29,573
54,589
Capital and reserves
29,573
54,589
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

AMC Tree Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, MK15 0DU.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

AMC TREE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 27 November 2023 and are signed on its behalf by:
..............................................
Mr S Watson
Director
Company registration number 08885456 (England and Wales)
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