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REGISTERED NUMBER: 13358645 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

CACTUS TREE GUARDS LTD

CACTUS TREE GUARDS LTD (BY SHARES) (REGISTERED NUMBER: 13358645)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2023




Page

Company Information 1

Balance Sheet 2


CACTUS TREE GUARDS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 June 2023







DIRECTORS: T R R Nicholson
A E E Nicholson





REGISTERED OFFICE: Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU





REGISTERED NUMBER: 13358645 (England and Wales)





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

CACTUS TREE GUARDS LTD (BY SHARES) (REGISTERED NUMBER: 13358645)

BALANCE SHEET
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 653 716

CURRENT ASSETS 264,545 235,299

CREDITORS
Amounts falling due within one year (170,730 ) (189,121 )
NET CURRENT ASSETS 93,815 46,178
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,468

46,894

CAPITAL AND RESERVES 94,468 46,894

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

CACTUS TREE GUARDS LTD (BY SHARES) (REGISTERED NUMBER: 13358645)

BALANCE SHEET - continued
30 June 2023



The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:




T R R Nicholson - Director



A E E Nicholson - Director