Top Class Tree Services Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08155956 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2022

for

Top Class Tree Services Limited

Page

Balance Sheet

1

FIXED ASSETS

5,195

6,853

CURRENT ASSETS

3,442

8,765

CREDITORS

Amounts falling due within one year

(63,725

)

(54,404

)

NET CURRENT LIABILITIES

(60,283

)

(45,639

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(55,088

)

(38,786

)

CAPITAL AND RESERVES

(55,088

)

(38,786

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Top Class Tree Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08155956

Registered office:

Brightwell Grange

Britwell Road

Burnham

Bucks

SL1 8DF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

31.7.22

31.7.21

£

£

Mr E L Alvarellos

Balance outstanding at start of year

7,293

11,866

Amounts repaid

(7,384

)

(4,573

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(91

)

7,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

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 her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 March 2023 and were signed by:

Mr E L Alvarellos - Director