Registered Number 07428780

TREEHAB LIMITED

Micro-entity Accounts

31 December 2021

TREEHAB LIMITED Registered Number 07428780

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
144,448
94,683
Current Assets
91,393
128,942
Prepayments and accrued income
10,519
8,898
Creditors: amounts falling due within one year
(201,622)
(127,965)
Net current assets (liabilities)
(99,710)
9,875
Total assets less current liabilities
44,738
104,558
Creditors: amounts falling due after more than one year
(89,587)
(96,891)
Provisions for liabilities
(11,997)
(11,997)
Accruals and deferred income
(2,625)
(750)
Total net assets (liabilities)
(59,471)
(5,080)
Capital and reserves
(59,471)
(5,080)
  • For the year ending 31 December 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 17 August 2022

And signed on their behalf by:
Mr A McGauley, Director

Footnotes:

TREEHAB LIMITED Registered Number 07428780

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 11 5