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Company Registration No. 11226592 (England and Wales)
Square Tree Limited Unaudited accounts for the year ended 28 February 2023
Square Tree Limited Unaudited accounts Contents
Page
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Square Tree Limited Company Information for the year ended 28 February 2023
Director
Elaine de Lange
Company Number
11226592 (England and Wales)
Registered Office
20 BERTRAM CLOSE NEW BRADWELL MILTON KEYNES MK13 0DT UNITED KINGDOM
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Square Tree Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
216,511 
216,511 
Current assets
Debtors
51 
94 
Cash at bank and in hand
1,439 
4,500 
1,490 
4,594 
Creditors: amounts falling due within one year
(110,542)
(118,707)
Net current liabilities
(109,052)
(114,113)
Total assets less current liabilities
107,459 
102,398 
Creditors: amounts falling due after more than one year
(143,130)
(143,130)
Net liabilities
(35,671)
(40,732)
Capital and reserves
Profit and loss account
(35,671)
(40,732)
Shareholders' funds
(35,671)
(40,732)
For the year ending 28 February 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 29 November 2023 and were signed on its behalf by
Elaine de Lange Director Company Registration No. 11226592
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Square Tree Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Square Tree Limited is a private company, limited by shares, registered in England and Wales, registration number 11226592. The registered office is 20 BERTRAM CLOSE, NEW BRADWELL, MILTON KEYNES, MK13 0DT, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
216,511 
At 28 February 2023
216,511 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
216,511 
At 28 February 2022
216,511 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
51 
34 
Trade debtors
- 
60 
51 
94 
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Square Tree Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
121 
Taxes and social security
- 
(418)
Loans from directors
110,542 
119,004 
110,542 
118,707 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
143,130 
143,130 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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