Tree-Tops Occupational Therapy Limited
Filleted Accounts
31 March 2023
Registered number
04167617
Tree-Tops Occupational Therapy Limited
Registered number: 04167617
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 17,872 22,759
Current assets 181,345 128,717
Prepayments and accrued income 596 251
181,941 128,968
Creditors: amounts falling due within one year (66,699) (86,850)
Net current assets 115,242 42,118
Total assets less current liabilities 133,114 64,877
Creditors: amounts falling due after more than one year (16,545) (20,129)
Net assets 116,569 44,748
Capital and reserves 116,569 44,748
Number Number
Average number of employees 13 13
The company is a private company limited by shares and incorporated in England. Its registered office is Elsdon Road,Aycliffe Business ParkDL5 6UL .
The director is 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 director acknowledges his 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.
Dawn Dunn
Director
Approved by the board on 25 September 2023
Tree-Tops Occupational Therapy Limited 04167617 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Dawn Dunn No description of principal activity 04167617 2021-04-01 2022-03-31 04167617 core:WithinOneYear 2022-03-31 04167617 core:AfterOneYear 2022-03-31 04167617 2022-04-01 2023-03-31 04167617 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04167617 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04167617 countries:England 2022-04-01 2023-03-31 04167617 bus:Director40 2022-04-01 2023-03-31 04167617 bus:Micro-entities 2022-04-01 2023-03-31 04167617 bus:FullAccounts 2022-04-01 2023-03-31 04167617 2023-03-31 04167617 core:WithinOneYear 2023-03-31 04167617 core:AfterOneYear 2023-03-31 04167617 2022-03-31 iso4217:GBP xbrli:pure