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Company Registration No. 13699410 (England and Wales)
Tre House Limited Unaudited accounts for the year ended 31 October 2023
Tre House Limited Unaudited accounts Contents
Page
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Tre House Limited Company Information for the year ended 31 October 2023
Director
Ms Ly Huong Tran
Company Number
13699410 (England and Wales)
Registered Office
144 Tanner Street London SE1 2HG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Tre House Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
3,500 
5,500 
Debtors
3,994 
1,330 
Cash at bank and in hand
22,751 
19,577 
30,245 
26,407 
Creditors: amounts falling due within one year
(121,987)
(123,831)
Net current liabilities
(91,742)
(97,424)
Net liabilities
(91,742)
(97,424)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(91,842)
(97,524)
Shareholders' funds
(91,742)
(97,424)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Ms Ly Huong Tran Director Company Registration No. 13699410
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Tre House Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Tre House Limited is a private company, limited by shares, registered in England and Wales, registration number 13699410. The registered office is 144 Tanner Street, London, SE1 2HG, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
994 
1,330 
Accrued income and prepayments
3,000 
- 
3,994 
1,330 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
358 
521 
Taxes and social security
135 
246 
Loans from directors
120,204 
122,004 
Accruals
1,290 
1,060 
121,987 
123,831 
6
Average number of employees
During the year the average number of employees was 19 (2022: 13).
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