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
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
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
Trees In Trust
Statement of financial position
as at 31 May 2023
Tangible assets
35,324
35,324
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
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
Trees In Trust
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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).