Company Registration No. NI636658 (Northern Ireland)
Treescapes Belfast Ltd
Unaudited accounts
for the year ended 29 February 2024
Treescapes Belfast Ltd
Statement of Financial Position
as at 29 February 2024
Fixed assets
108,550
53,419
Current assets
171,197
149,749
Creditors: amounts falling due within one year
(104,263)
(77,061)
Net current assets
66,934
72,688
Total assets less current liabilities
175,484
126,107
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Accruals and deferred income
(7,662)
(6,000)
Capital and reserves
155,322
97,607
Treescapes Belfast Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI636658. The registered office is 16 Kirkliston Park, Belfast, BT5 6EB, Northern Ireland.
2 Guarantees and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
3 Average number of employees
During the year the average number of employees was 10 (2023: 8).
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2024
Taylan Caplan
Director
Company Registration No. NI636658