Registered number
07257165
Tree Frontiers Limited
Unaudited Filleted Accounts
30 June 2023
Tree Frontiers Limited
Registered number: 07257165
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 8,843 7,188
Current assets 110,277 80,190
Prepayments and accrued income 16,206 19,407
126,483 99,597
Creditors: amounts falling due within one year (53,294) (55,749)
Net current assets 73,189 43,848
Total assets less current liabilities 82,032 51,036
Accruals and deferred income (1,796) (1,300)
Net assets 80,236 49,736
Capital and reserves 80,236 49,736
Number Number
Average number of employees 2 2
During the year the company jointly advanced funds to a director and shareholder of the company and separately to a director of the company. The balances outstanding at the balance sheet date were £3,392, whilst the second loan was fully repaid. Interest was charged as required, at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N F Bolton
Director
Approved by the board on 9 November 2023
Tree Frontiers Limited 07257165 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 N F Bolton No description of principal activity 07257165 2021-07-01 2022-06-30 07257165 core:WithinOneYear 2022-06-30 07257165 2022-07-01 2023-06-30 07257165 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07257165 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07257165 countries:England 2022-07-01 2023-06-30 07257165 bus:Director40 2022-07-01 2023-06-30 07257165 bus:Micro-entities 2022-07-01 2023-06-30 07257165 bus:FullAccounts 2022-07-01 2023-06-30 07257165 2023-06-30 07257165 core:WithinOneYear 2023-06-30 07257165 2022-06-30 iso4217:GBP xbrli:pure