Company Registration No. 09621027 (England and Wales)
I Evans Tree Services Limited
Unaudited accounts
for the year ended 31 August 2022
I Evans Tree Services Limited
Unaudited accounts
Contents
I Evans Tree Services Limited
Company Information
for the year ended 31 August 2022
Directors
I Evans
Mrs S Evans
Company Number
09621027 (England and Wales)
Registered Office
MIN Y DON
LLANERCH-Y-MOR
HOLYWELL
FLINTSHIRE
CH8 9DX
WALES
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
I Evans Tree Services Limited
Statement of financial position
as at
31 August 2022
Tangible assets
179,810
192,180
Cash at bank and in hand
61,650
47,255
Creditors: amounts falling due within one year
(96,440)
(95,465)
Net current liabilities
(34,790)
(20,244)
Total assets less current liabilities
145,020
171,936
Creditors: amounts falling due after more than one year
(89,201)
(82,500)
Called up share capital
100
100
Profit and loss account
55,719
89,336
Shareholders' funds
55,819
89,436
For the year ending 31 August 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 September 2022 and were signed on its behalf by
I Evans
Director
Company Registration No. 09621027
I Evans Tree Services Limited
Notes to the Accounts
for the year ended 31 August 2022
I Evans Tree Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09621027. The registered office is MIN Y DON, LLANERCH-Y-MOR, HOLYWELL, FLINTSHIRE, CH8 9DX, WALES.
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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
Straight Line
Motor vehicles
Straight Line
Fixtures & fittings
Straight Line
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Tangible fixed assets
Total
At 1 September 2021
366,016
At 31 August 2022
392,511
At 1 September 2021
173,836
Charge for the year
38,865
At 31 August 2022
212,701
At 31 August 2022
179,810
At 31 August 2021
192,180
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Average number of employees
During the year the average number of employees was 2 (2021: 2).