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Registration number: 06895376

Freetree Travel & Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Freetree Travel & Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Freetree Travel & Transport Ltd

Company Information

Director

Mrs J Wang

Company secretary

Mr H Zeng

Registered office

Unit A3D
Bounds Green Industrial Estate
Ring Way
London
N11 2UD

Accountants

Higgins & Co
Chartered Certified Accountants
67 Langham Gardens
Winchmore Hill
London
N21 1DL

 

Freetree Travel & Transport Ltd

(Registration number: 06895376)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

800

Current assets

15,731

23,864

Prepayments and accrued income

1,000

-

Creditors: Amounts falling due within one year

(10,046)

(5,007)

Net current assets

6,685

18,857

Total assets less current liabilities

6,685

19,657

Creditors: Amounts falling due after more than one year

(10,674)

(15,557)

Accruals and deferred income

(1,805)

(1,650)

 

(5,794)

2,450

Capital and reserves

(5,794)

2,450

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit A3D
Bounds Green Industrial Estate
Ring Way
London
N11 2UD

These financial statements were authorised for issue by the director on 13 February 2024.

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 the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Freetree Travel & Transport Ltd

(Registration number: 06895376)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 13 February 2024
 

.........................................
Mrs J Wang
Director