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Company registration number: 06615987
Expertrees Limited
Trading as Expertrees Limited
Unaudited filleted financial statements
30 June 2024
Expertrees Limited
Contents
Statement of financial position and notes to the financial statements
Expertrees Limited
Statement of financial position
30th June 2024
2024 2023
£ £ £ £
Fixed assets 11,612 14,333
_______ _______
Current assets 42,188 40,761
Prepayments and accrued income 2,943 2,577
_______ _______
45,131 43,338
Creditors: amounts falling due within one year ( 33,240) ( 20,120)
_______ _______
Net current assets 11,891 23,218
_______ _______
Total assets less current liabilities 23,503 37,551
Accruals and deferred income ( 1,097) ( 2,828)
_______ _______
Net assets 22,406 34,723
_______ _______
Capital and reserves 22,406 34,723
_______ _______
Notes to the financial statements
Expertrees Limited
Year ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
Including Director
2. Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees in the year.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 14 November 2024 , and are signed on behalf of the board by:
Mr. Thomas Noel Wells
Director
Company registration number: 06615987
The company is a private company limited by shares, registered in England. The address of the registered office is 13 Church Street, Helston, Cornwall, TR13 8TD.