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Company Registration No. 04590518 (England and Wales)
Treehouse Children And Families Centre Unaudited accounts for the year ended 31 March 2024
Treehouse Children And Families Centre Unaudited accounts Contents
Page
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Treehouse Children And Families Centre Company Information for the year ended 31 March 2024
Directors
Sally Ann Avery Shirin Syed
Company Number
04590518 (England and Wales)
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Treehouse Children And Families Centre Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,125 
Cash at bank and in hand
15,507 
9,372 
15,507 
11,497 
Creditors: amounts falling due within one year
(24,547)
(28,171)
Net current liabilities
(9,040)
(16,674)
Total assets less current liabilities
(9,040)
(16,674)
Creditors: amounts falling due after more than one year
- 
(1,210)
Net liabilities
(9,040)
(17,884)
Capital and reserves
Profit and loss account
(9,040)
(17,884)
Shareholders' funds
(9,040)
(17,884)
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. 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 9 September 2024 and were signed on its behalf by
Sally Ann Avery Director Company Registration No. 04590518
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Treehouse Children And Families Centre Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Treehouse Children And Families Centre is a private company, limited by shares, registered in England and Wales, registration number 04590518.
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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,125 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
37 
Loans from directors
24,547 
26,408 
Accruals
- 
1,726 
24,547 
28,171 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
576 
Non-equity preference shares
- 
634 
- 
1,210 
7
Average number of employees
During the year the average number of employees was 17 (2023: 15).
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