2021-12-012022-11-302022-11-30false11704277THE TREEE HOUSE LTD2023-11-2856302iso4217:GBPxbrli:pure117042772021-12-01117042772022-11-30117042772021-12-012022-11-30117042772020-12-01117042772021-11-30117042772020-12-012021-11-3011704277bus:SmallEntities2021-12-012022-11-3011704277bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3011704277bus:AbridgedAccounts2021-12-012022-11-3011704277bus:PrivateLimitedCompanyLtd2021-12-012022-11-3011704277core:WithinOneYear2022-11-3011704277core:AfterOneYear2022-11-3011704277core:WithinOneYear2021-11-3011704277core:AfterOneYear2021-11-3011704277core:ShareCapital2022-11-3011704277core:SharePremium2022-11-3011704277core:RevaluationReserve2022-11-3011704277core:OtherReservesSubtotal2022-11-3011704277core:RetainedEarningsAccumulatedLosses2022-11-3011704277core:ShareCapital2021-11-3011704277core:SharePremium2021-11-3011704277core:RevaluationReserve2021-11-3011704277core:OtherReservesSubtotal2021-11-3011704277core:RetainedEarningsAccumulatedLosses2021-11-3011704277core:LandBuildings2022-11-3011704277core:PlantMachinery2022-11-3011704277core:Vehicles2022-11-3011704277core:FurnitureFittings2022-11-3011704277core:OfficeEquipment2022-11-3011704277core:NetGoodwill2022-11-3011704277core:IntangibleAssetsOtherThanGoodwill2022-11-3011704277core:ListedExchangeTraded2022-11-3011704277core:UnlistedNon-exchangeTraded2022-11-3011704277core:LandBuildings2021-11-3011704277core:PlantMachinery2021-11-3011704277core:Vehicles2021-11-3011704277core:FurnitureFittings2021-11-3011704277core:OfficeEquipment2021-11-3011704277core:NetGoodwill2021-11-3011704277core:IntangibleAssetsOtherThanGoodwill2021-11-3011704277core:ListedExchangeTraded2021-11-3011704277core:UnlistedNon-exchangeTraded2021-11-3011704277core:LandBuildings2021-12-012022-11-3011704277core:PlantMachinery2021-12-012022-11-3011704277core:Vehicles2021-12-012022-11-3011704277core:FurnitureFittings2021-12-012022-11-3011704277core:OfficeEquipment2021-12-012022-11-3011704277core:NetGoodwill2021-12-012022-11-3011704277core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011704277core:ListedExchangeTraded2021-12-012022-11-3011704277core:UnlistedNon-exchangeTraded2021-12-012022-11-3011704277core:MoreThanFiveYears2021-12-012022-11-3011704277core:Non-currentFinancialInstruments2022-11-3011704277core:Non-currentFinancialInstruments2021-11-3011704277dpl:CostSales2021-12-012022-11-3011704277dpl:DistributionCosts2021-12-012022-11-3011704277core:LandBuildings2021-12-012022-11-3011704277core:PlantMachinery2021-12-012022-11-3011704277core:Vehicles2021-12-012022-11-3011704277core:FurnitureFittings2021-12-012022-11-3011704277core:OfficeEquipment2021-12-012022-11-3011704277dpl:AdministrativeExpenses2021-12-012022-11-3011704277core:NetGoodwill2021-12-012022-11-3011704277core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011704277dpl:GroupUndertakings2021-12-012022-11-3011704277dpl:ParticipatingInterests2021-12-012022-11-3011704277dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011704277core:ListedExchangeTraded2021-12-012022-11-3011704277dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011704277core:UnlistedNon-exchangeTraded2021-12-012022-11-3011704277dpl:CostSales2020-12-012021-11-3011704277dpl:DistributionCosts2020-12-012021-11-3011704277core:LandBuildings2020-12-012021-11-3011704277core:PlantMachinery2020-12-012021-11-3011704277core:Vehicles2020-12-012021-11-3011704277core:FurnitureFittings2020-12-012021-11-3011704277core:OfficeEquipment2020-12-012021-11-3011704277dpl:AdministrativeExpenses2020-12-012021-11-3011704277core:NetGoodwill2020-12-012021-11-3011704277core:IntangibleAssetsOtherThanGoodwill2020-12-012021-11-3011704277dpl:GroupUndertakings2020-12-012021-11-3011704277dpl:ParticipatingInterests2020-12-012021-11-3011704277dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-012021-11-3011704277core:ListedExchangeTraded2020-12-012021-11-3011704277dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-012021-11-3011704277core:UnlistedNon-exchangeTraded2020-12-012021-11-3011704277core:NetGoodwill2022-11-3011704277core:IntangibleAssetsOtherThanGoodwill2022-11-3011704277core:LandBuildings2022-11-3011704277core:PlantMachinery2022-11-3011704277core:Vehicles2022-11-3011704277core:FurnitureFittings2022-11-3011704277core:OfficeEquipment2022-11-3011704277core:AfterOneYear2022-11-3011704277core:WithinOneYear2022-11-3011704277core:ListedExchangeTraded2022-11-3011704277core:UnlistedNon-exchangeTraded2022-11-3011704277core:ShareCapital2022-11-3011704277core:SharePremium2022-11-3011704277core:RevaluationReserve2022-11-3011704277core:OtherReservesSubtotal2022-11-3011704277core:RetainedEarningsAccumulatedLosses2022-11-3011704277core:NetGoodwill2021-11-3011704277core:IntangibleAssetsOtherThanGoodwill2021-11-3011704277core:LandBuildings2021-11-3011704277core:PlantMachinery2021-11-3011704277core:Vehicles2021-11-3011704277core:FurnitureFittings2021-11-3011704277core:OfficeEquipment2021-11-3011704277core:AfterOneYear2021-11-3011704277core:WithinOneYear2021-11-3011704277core:Liste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THE TREEE HOUSE LTD

Registered Number
11704277
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

THE TREEE HOUSE LTD
Company Information
for the year from 1 December 2021 to 30 November 2022

Director

MORRISSEY, Perry

Registered Address

93a The Rock
Bury
BL9 0NB

Registered Number

11704277 (England and Wales)
THE TREEE HOUSE LTD
Statement of Financial Position
30 November 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets51929,686
1929,686
Current assets
Debtors7673,250
Cash at bank and on hand8982,867
1,6656,117
Creditors amounts falling due within one year6(2,725)(4,683)
Net current assets (liabilities)(1,060)1,434
Total assets less current liabilities(868)11,120
Creditors amounts falling due after one year7(136,513)(120,204)
Net assets(137,381)(109,084)
Capital and reserves
Called up share capital11
Profit and loss account(137,382)(109,085)
Shareholders' funds(137,381)(109,084)
The financial statements were approved and authorised for issue by the Director on 28 November 2023, and are signed on its behalf by:
MORRISSEY, Perry
Director
Registered Company No. 11704277
THE TREEE HOUSE LTD
Notes to the Financial Statements
for the year ended 30 November 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Office Equipment20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 2111,082
Disposals(10,708)
At 30 November 22374
Depreciation and impairment
At 01 December 211,396
On disposals(1,214)
At 30 November 22182
Net book value
At 30 November 22192
At 30 November 219,686
6.Creditors within one year

2022

2021

££
Trade creditors / trade payables1,6162,530
Taxation and social security1,1092,153
Total2,7254,683
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts17,06020,000
Other creditors119,453100,204
Total136,513120,204