Registered number
13138969
Treeline Carbon Limited
Filleted Accounts
31 January 2024
Treeline Carbon Limited
Registered number: 13138969
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 8,550 8,550
Cash at bank and in hand 30 -
8,580 8,550
Creditors: amounts falling due within one year 4 (978) (43,699)
Net current assets/(liabilities) 7,602 (35,149)
Total assets less current liabilities 7,602 (35,149)
Creditors: amounts falling due after more than one year 5 (201,712) -
Net liabilities (194,110) (35,149)
Capital and reserves
Called up share capital 8,550 8,550
Profit and loss account (202,660) (43,699)
Shareholders' funds (194,110) (35,149)
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P C Meadows
Director
Approved by the board on 21 October 2024
Treeline Carbon Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 8,550 8,550
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 978 43,699
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 201,712 -
6 Related party transactions
At the balance sheet date, an amount of £181,919 was due to Anglestar Limited (2023: £42,769), a company of which Mr P Meadows is a director.
7 Other information
Treeline Carbon Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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