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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
Page
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Tr-trees Ltd Company Information for the year ended 30 November 2023
Director
Jordan Miles
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
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Tr-trees Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
64,692 
Current assets
Debtors
15,056 
8,920 
Cash at bank and in hand
- 
5 
15,056 
8,925 
Creditors: amounts falling due within one year
(737)
(60,753)
Net current assets/(liabilities)
14,319 
(51,828)
Net assets
14,319 
12,864 
Capital and reserves
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
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Tr-trees Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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:
Plant & machinery
5 years
Motor vehicles
10 years
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 30 November 2023
- 
- 
- 
Depreciation
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 2023
- 
- 
- 
Net book value
At 30 November 2023
- 
- 
- 
At 30 November 2022
6,442 
58,250 
64,692 
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Tr-trees Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,056 
- 
Amounts falling due after more than one year
Trade debtors
- 
8,920 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,687 
Obligations under finance leases and hire purchase contracts
- 
42,242 
Other creditors
- 
28 
Loans from directors
- 
13,757 
Accruals
737 
2,039 
737 
60,753 
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).
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