13 January 2023 false No description of principal activity Taxfiler 2024.5 14590692business:PrivateLimitedCompanyLtd2023-01-132024-01-31 145906922023-01-12 145906922023-01-132024-01-31 14590692business:AuditExemptWithAccountantsReport2023-01-132024-01-31 14590692business:FilletedAccounts2023-01-132024-01-31 145906922024-01-31 14590692business:Director12023-01-132024-01-31 14590692business:Director22023-01-132024-01-31 14590692business:RegisteredOffice2023-01-132024-01-31 14590692core:WithinOneYear2024-01-31 14590692core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14590692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14590692core:PreviouslyStatedAmount2024-01-31 14590692business:SmallEntities2023-01-132024-01-31 14590692countries:EnglandWales2023-01-132024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14590692 (England and Wales)
Two Trees Functional Medicine Ltd Unaudited accounts for the period from 13 January 2023 to 31 January 2024
Two Trees Functional Medicine Ltd Unaudited accounts Contents
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Two Trees Functional Medicine Ltd Company Information for the period from 13 January 2023 to 31 January 2024
Directors
Cressida Marie Crabtree David Alexander Crabtree
Company Number
14590692 (England and Wales)
Registered Office
50 Strines Road Marple Stockport SK6 7DW England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Two Trees Functional Medicine Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
5 
Creditors: amounts falling due within one year
(1,480)
Net current liabilities
(1,475)
Net liabilities
(1,475)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,477)
Shareholders' funds
(1,475)
For the period ending 31 January 2024 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 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 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
David Alexander Crabtree Director Company Registration No. 14590692
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Two Trees Functional Medicine Ltd Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
1
Statutory information
Two Trees Functional Medicine Ltd is a private company, limited by shares, registered in England and Wales, registration number 14590692. The registered office is 50 Strines Road, Marple, Stockport, SK6 7DW, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
288 
Loans from directors
382 
Accruals
810 
1,480 
5
Average number of employees
During the period the average number of employees was 0.
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