Company registration number 08075830 (England and Wales)
THE CALLING TREE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
THE CALLING TREE COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr John Carlisle
Ericka Sanders
Company number
08075830
Registered office
16 Fern Close
Frimley
Camberley
England
GU16 9QU
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
THE CALLING TREE COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
THE CALLING TREE COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE CALLING TREE COMPANY LIMITED FOR THE YEAR ENDED 31 MAY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Calling Tree Company Limited for the year ended 31 May 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Calling Tree Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of The Calling Tree Company Limited and state those matters that we have agreed to state to the Board of Directors of The Calling Tree Company Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Calling Tree Company Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that The Calling Tree Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Calling Tree Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Calling Tree Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
24 December 2024
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
THE CALLING TREE COMPANY LIMITED
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
992
757
Current assets
1,531
5,847
Creditors: amounts falling due within one year
(29,199)
(32,630)
Net current liabilities
(27,668)
(26,783)
Total assets less current liabilities
(26,676)
(26,026)
Net liabilities
(26,676)
(26,026)
Capital and reserves
(26,676)
(26,026)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
The Calling Tree Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Fern Close, Frimley, Camberley, England, GU16 9QU.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE CALLING TREE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2024 and are signed on its behalf by:
Mr John Carlisle
Director
Company registration number 08075830 (England and Wales)