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REGISTERED NUMBER: 11375998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Old Trees Consultancy Ltd

Old Trees Consultancy Ltd (Registered number: 11375998)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Old Trees Consultancy Ltd (Registered number: 11375998)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 1,797 1,400

CURRENT ASSETS 88 2,574

CREDITORS
Amounts falling due within one year (25,149 ) (20,086 )
NET CURRENT LIABILITIES (25,061 ) (17,512 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,264

)

(16,112

)

CREDITORS
Amounts falling due after more than one
year

(7,687

)

(7,942

)

ACCRUALS AND DEFERRED INCOME (1,500 ) (3,000 )
NET LIABILITIES (32,451 ) (27,054 )

CAPITAL AND RESERVES (32,451 ) (27,054 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Old Trees Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11375998

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Old Trees Consultancy Ltd (Registered number: 11375998)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Mr J P Kaiser and Mrs C R Kaiser
Balance outstanding at start of year 19,967 6,662
Amounts repaid 3,983 13,305
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,950 19,967

The loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





Mr J P Kaiser - Director