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Company Registration No. 06535780 (England and Wales)
Treehouse Recruitment Limited Unaudited accounts for the year ended 31 March 2023
Treehouse Recruitment Limited Unaudited accounts Contents
Page
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Treehouse Recruitment Limited Company Information for the year ended 31 March 2023
Director
Carolyn Tree
Company Number
06535780 (England and Wales)
Registered Office
53 Kempe Road London NW6 6SN
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Treehouse Recruitment Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
450 
675 
Current assets
Debtors
- 
6,526 
Cash at bank and in hand
50,835 
38,173 
50,835 
44,699 
Creditors: amounts falling due within one year
(15,388)
(17,016)
Net current assets
35,447 
27,683 
Total assets less current liabilities
35,897 
28,358 
Provisions for liabilities
Deferred tax
(85)
(128)
Net assets
35,812 
28,230 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,811 
28,229 
Shareholders' funds
35,812 
28,230 
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 9 November 2023 and were signed on its behalf by
Carolyn Tree Director Company Registration No. 06535780
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Treehouse Recruitment Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Treehouse Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 06535780. The registered office is 53 Kempe Road, London, NW6 6SN.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,597 
At 31 March 2023
10,597 
Depreciation
At 1 April 2022
9,922 
Charge for the year
225 
At 31 March 2023
10,147 
Net book value
At 31 March 2023
450 
At 31 March 2022
675 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,526 
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Treehouse Recruitment Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,059 
11,913 
Other creditors
1,259 
1,859 
Loans from directors
4,206 
2,398 
Accruals
864 
846 
15,388 
17,016 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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