1 November 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116320072022-11-012023-10-31116320072023-10-31116320072022-10-3111632007core:WithinOneYear2023-10-3111632007core:WithinOneYear2022-10-3111632007core:AfterOneYear2023-10-3111632007core:AfterOneYear2022-10-3111632007bus:RegisteredOffice2022-11-012023-10-31116320072021-11-012022-10-3111632007bus:Director12022-11-012023-10-311163200712022-11-012023-10-3111632007countries:EnglandWales2022-11-012023-10-3111632007bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111632007bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111632007bus:Micro-entities2022-11-012023-10-3111632007bus:FullAccounts2022-11-012023-10-31
Company registration number:
11632007
The Tree Fella NE Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
The Tree Fella NE Ltd
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
74,405
 
45,335
 
   
Current assets
85,317
 
44,021
 
Prepayments and accrued income
7,203
  -  
Creditors: amounts falling due within one year
(26,690
)
(17,483
)
Net current assets
65,830
 
26,538
 
Total assets less current liabilities
140,235
 
71,873
 
Creditors: amounts falling due after more than one year
(49,287
)
(18,653
)
Accruals and deferred income
(70
)
(142
)
Net assets
90,878
 
53,078
 
   
Capital and reserves
90,878
 
53,078
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 Prince Of Wales Close
,
South Shields
,
NE34 6QT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
6
).
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2023
, and are signed on behalf of the board by:
S Forster
Director
Company registration number:
11632007