Green Tree (Warehousing) Limited Filleted Accounts Cover
Green Tree (Warehousing) Limited
Company No. 01907331
Unaudited Filleted Accounts
30 June 2024
Green Tree (Warehousing) Limited Balance Sheet Registrar
at
30 June 2024
Company No.
01907331
2024
2023
£
£
Fixed assets
139,780163,480
Current assets
353,588261,434
Prepayments and accrued income
19,33018,020
Creditors: Amounts falling due within one year
(80,293)
(61,653)
Net current assets
292,625217,801
Total assets less current liabilities
432,405381,281
Creditors: Amounts falling due after more than one year
(25,782)
(35,649)
Accruals and deferred income
(36,283)
(34,944)
370,340310,688
Capital and reserves
370,340
310,688
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Green Tree (Warehousing) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01907331
Its registered office is:
Tudworth Road
Bearswood Green
Hatfield
Doncaster
DN7 6HD
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2024 and signed on its behalf by:
R. Camplejohn - Director
Green Tree (Warehousing) Limited0190733130 June 202401 July 2023false10 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Operation of warehousing and storage facilities. 019073312023-07-012024-06-30019073312024-06-30019073312023-06-3001907331core:WithinOneYear2024-06-3001907331core:WithinOneYear2023-06-3001907331core:AfterOneYear2024-06-3001907331core:AfterOneYear2023-06-30019073312022-07-012023-06-3001907331countries:UnitedKingdom2023-07-012024-06-3001907331bus:RegisteredOffice2023-07-012024-06-30019073312023-07-0101907331bus:Micro-entities2023-07-012024-06-3001907331bus:FullAccounts2023-07-012024-06-3001907331bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3001907331bus:Director22023-07-012024-06-3001907331bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure