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Company Registration No. 04451332 (England and Wales)
Trees In Trust Unaudited accounts for the year ended 31 May 2023
Trees In Trust Unaudited accounts Contents
Page
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Trees In Trust Company Information for the year ended 31 May 2023
Directors
R Watson C Watson C M Beaver C R Crundwell
Company Number
04451332 (England and Wales)
Registered Office
THE OLD RAILWAY INN STATION ROAD WICKWAR WOTTON-UNDER-EDGE GLOUCESTERSHIRE GL12 8NB
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Trees In Trust for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trees In Trust for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 7 February 2024
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Trees In Trust Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,324 
35,324 
Current assets
Cash at bank and in hand
5,291 
1,984 
Creditors: amounts falling due within one year
(282)
(282)
Net current assets
5,009 
1,702 
Net assets
40,333 
37,026 
Reserves
Profit and loss account
40,333 
37,026 
Members' funds
40,333 
37,026 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
R Watson Director Company Registration No. 04451332
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Trees In Trust Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Trees In Trust is a private company, limited by guarantee, registered in England and Wales, registration number 04451332. The registered office is THE OLD RAILWAY INN STATION ROAD, WICKWAR, WOTTON-UNDER-EDGE, GLOUCESTERSHIRE, GL12 8NB.
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:
Land & buildings
is not depreciated
Plant & machinery
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
35,324 
455 
35,779 
At 31 May 2023
35,324 
455 
35,779 
Depreciation
At 1 June 2022
- 
455 
455 
At 31 May 2023
- 
455 
455 
Net book value
At 31 May 2023
35,324 
- 
35,324 
At 31 May 2022
35,324 
- 
35,324 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
282 
282 
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Trees In Trust Notes to the Accounts for the year ended 31 May 2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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