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REGISTERED NUMBER: 06489361 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

The Travelling Christmas Tree Company
Limited

The Travelling Christmas Tree Company
Limited (Registered number: 06489361)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


The Travelling Christmas Tree Company
Limited (Registered number: 06489361)

Balance Sheet
31 January 2023

2023 2022
£    £   
CREDITORS
Amounts falling due within one year (1,206 ) (876 )
NET CURRENT LIABILITIES (1,206 ) (876 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,206

)

(876

)

CREDITORS
Amounts falling due after more than one
year

47,157

47,157
NET LIABILITIES (48,363 ) (48,033 )

CAPITAL AND RESERVES (48,363 ) (48,033 )

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The Travelling Christmas Tree Company 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: 06489361

Registered office: First Floor
1 St John's Court
Upper Fforest Way
Enterprise Park
Swansea
SA6 8QQ

These financial statements are prepared on the going concern basis. Despite Covid-19 the directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The Travelling Christmas Tree Company
Limited (Registered number: 06489361)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:





Mr A J Williams - Director