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Registration number: 09385399

Sponge Tree Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Sponge Tree Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sponge Tree Limited

Company Information

Directors

Mrs Paula Anne Taylor

Mrs Nicola Louise Murray

Registered office

44 Netherhall Road
Baildon
West Yorkshire
BD17 6QE

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sponge Tree Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sponge Tree Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sponge Tree Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sponge Tree Limited and state those matters that we have agreed to state to the Board of Directors of Sponge Tree Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sponge Tree Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sponge Tree Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sponge Tree Limited. You consider that Sponge Tree Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sponge Tree Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

7 November 2023

 

Sponge Tree Limited

(Registration number: 09385399)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,238

2,076

Current assets

28,906

13,888

Creditors: Amounts falling due within one year

(10,017)

(6,042)

Net current assets

18,889

7,846

Total assets less current liabilities

21,127

9,922

Accruals and deferred income

(452)

(456)

 

20,675

9,466

Reserves

20,675

9,466

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
44 Netherhall Road
Baildon
West Yorkshire
BD17 6QE

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sponge Tree Limited

(Registration number: 09385399)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mrs Paula Anne Taylor
Director