Company Registration No. 13800708 (England and Wales)
Tr-trees Ltd
Unaudited accounts
for the year ended 30 November 2023
Tr-trees Ltd
Unaudited accounts
Contents
Tr-trees Ltd
Company Information
for the year ended 30 November 2023
Company Number
13800708 (England and Wales)
Registered Office
24 Hendra Close
Hendra
Stithians
Truro
Cornwall
TR3 7AL
England
Accountants
KMK Accounting Ltd
50 Eglos Road
TR4 9BZ
Tr-trees Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
5
Creditors: amounts falling due within one year
(737)
(60,753)
Net current assets/(liabilities)
14,319
(51,828)
Called up share capital
1
1
Profit and loss account
14,318
12,863
Shareholders' funds
14,319
12,864
For the year ending 30 November 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 his 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 27 August 2024 and were signed on its behalf by
Jordan Miles
Director
Company Registration No. 13800708
Tr-trees Ltd
Notes to the Accounts
for the year ended 30 November 2023
Tr-trees Ltd is a private company, limited by shares, registered in England and Wales, registration number 13800708. The registered office is 24 Hendra Close, Hendra, Stithians, Truro, Cornwall, TR3 7AL, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
7,264
64,074
71,338
Disposals
(7,264)
(64,074)
(71,338)
At 1 December 2022
822
5,824
6,646
Charge for the year
1,453
6,407
7,860
On disposals
(2,275)
(12,231)
(14,506)
At 30 November 2022
6,442
58,250
64,692
Tr-trees Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
42,242
Loans from directors
-
13,757
7
Transactions with related parties
At year end, there was a loan outstanding to a company controlled by a director of TR-Trees Ltd of £15,056 (2022: £0). The loan is interest-free and is repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).