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COMPANY REGISTRATION NUMBER: NI664070
Dr Green Tree Care Ltd
Filleted Unaudited Financial Statements
30 September 2023
Dr Green Tree Care Ltd
Financial Statements
Year ended 30 September 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Dr Green Tree Care Ltd
Officers and Professional Advisers
Director
Mr CT Tucker
Registered office
56 Moss Road
Lambeg
Lisburn
Northern Ireland
BT27 4NP
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Dr Green Tree Care Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
103,617
91,838
---------
--------
Current assets
11,718
24,539
Creditors: amounts falling due within one year
11,522
57,998
---------
--------
Net current assets/(liabilities)
196
( 33,459)
---------
--------
Total assets less current liabilities
103,813
58,379
Creditors: amounts falling due after more than one year
14,567
20,248
Accruals and deferred income
2,600
3,000
---------
--------
86,646
35,131
---------
--------
Capital and reserves
86,646
35,131
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr CT Tucker
( 41,260)
40,266
( 994)
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr CT Tucker
( 58,418)
17,158
( 41,260)
--------
--------
--------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 8 August 2024 , and are signed on behalf of the board by:
Mr CT Tucker
Director
Company registration number: NI664070
The company is a private company limited by shares, registered in Northern Ireland.