WOOD FOR THE TREES LIMITED

Company limited by guarantee

Company Registration Number:
SC581358 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WOOD FOR THE TREES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOOD FOR THE TREES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Registered office: Kirkwood House
Coulter
Biggar
GBR
ML12 6PP
Company Registration Number: SC581358 (Scotland)

WOOD FOR THE TREES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 22,023 20,010
Other Income - 2,578
Cost of Materials ( 8,716 ) ( 6,283 )
Staff Costs ( 8,006 ) ( 1,764 )
Other charges ( 3,679 ) ( 5,226 )
Surplus or (Deficit) for Period 1,622 9,315

WOOD FOR THE TREES LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 5,073 409
Net current assets (liabilities): 5,073 409
Total assets less current liabilities: 5,073 409
Total net assets (liabilities): 5,073 409
Reserves: 5,073 409

WOOD FOR THE TREES LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Merlin Bonning
Status: Director

The notes form part of these financial statements

WOOD FOR THE TREES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

WOOD FOR THE TREES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No