Tree-Tops Occupational Therapy Limited
Filleted Accounts
31 March 2024
Registered number
04167617
Tree-Tops Occupational Therapy Limited
Registered number: 04167617
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 17,775 17,872
Current assets 191,628 141,145
Prepayments and accrued income 220 596
191,848 141,741
Creditors: amounts falling due within one year (68,803) (66,699)
Net current assets 123,045 75,042
Total assets less current liabilities 140,820 92,914
Creditors: amounts falling due after more than one year (13,893) (16,545)
Net assets 126,927 76,369
Capital and reserves 126,927 76,369
Number Number
Average number of employees 13 13
The company is a private company limited by shares and incorporated in England. Its registered office is Elsdon Road,Aycliffe Business ParkDL5 6UL .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dawn Dunn
Director
Approved by the board on 15 July 2024
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