2 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07615714 2023-04-01 2024-03-31 07615714 2024-03-31 07615714 2023-03-31 07615714 2022-04-01 2023-03-31 07615714 2023-03-31 07615714 2022-03-31 07615714 bus:Director1 2023-04-01 2024-03-31 07615714 core:WithinOneYear 2024-03-31 07615714 core:WithinOneYear 2023-03-31 07615714 core:AfterOneYear 2024-03-31 07615714 core:AfterOneYear 2023-03-31 07615714 bus:Micro-entities 2023-04-01 2024-03-31 07615714 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07615714 bus:FullAccounts 2023-04-01 2024-03-31 07615714 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07615714 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 07615714
Tree on the Hill Limited
Unaudited financial statements
For the year ended
31 March 2024
Tree on the Hill Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 210,637 218,161
________ ________
Current assets 97,856 93,321
Prepayments and accrued income 53 48
________ ________
97,909 93,369
Creditors: amounts falling due within one year ( 175,509) ( 162,572)
________ ________
Net current liabilities ( 77,600) ( 69,203)
________ ________
Total assets less current liabilities 133,037 148,958
Creditors: amounts falling due after more than one year ( 101,864) ( 109,486)
Accruals and deferred income ( 965) ( 905)
________ ________
Net assets 30,208 38,567
________ ________
Capital and reserves 30,208 38,567
________ ________
Tree on the Hill Limited
Year ended 31 March 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
3. Company information
The company is registered in England and its registered number is 07615714 . The company is a private company limited by shares. Its registered office is Allerdale Yard, Low Road, Brigham, CA13 OXH.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 September 2024 , and are signed on behalf of the board by:
Mr H Lowden
Director
Company registration number: 07615714