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THE TREE MUSKETEERS DORSET LTD








FILLETED FINANCIAL STATEMENTS








YEAR ENDED 31 JANUARY 2023








COMPANY REGISTRATION NUMBER - 09952039










1.
THE TREE MUSKETEERS DORSET LTD

REGISTERED NUMBER 09952039

BALANCE SHEET AS AT 31 JANUARY 2023



2023
2022

£
£

Fixed assets 34,073
37,886


Current assets 7,387
10,200

Creditors: amounts falling due within one year (26,117)
(27,406)


Net current assets (liabilities) (18,730)
(17,206)


Total assets less current liabilities 15,343
20,680


Creditors: amounts falling due after one year (14,429)
(19,483)


Total net assets (liabilities) 914
1,197





Capital and reserves 914
1,197



Company information

THE TREE MUSKETEERS DORSET LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 09952039.


The company's registered office is 4 Grand Cinema Buildings, Poole Road, Westbourne, Bournemouth BH4 9DW.


Directors' loans and guarantees

The Director, Mr D L Clark, had a loan from the company during the year. The amount outstanding at the start and the end of the year respectively was £4,397 and nil.



2.
THE TREE MUSKETEERS DORSET LTD

REGISTERED NUMBER 09952039

BALANCE SHEET AS AT 31 JANUARY 2023


Average employees
The average number of persons employed by the company (including directors) during the year was 2
and in 2022 was 2


These 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 of the Companies Act 2006.


For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.


Approved by the board of directors on 2 October 2023
and signed on their behalf by:




Daniel Lee Clark




Director