1 1 Between The Trees Counselling Ltd 13377993 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Counselling Digita Accounts Production Advanced 6.30.9574.0 true 13377993 2023-05-01 2024-04-30 13377993 2024-04-30 13377993 bus:Director1 1 2024-04-30 13377993 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13377993 bus:Micro-entities 2023-05-01 2024-04-30 13377993 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13377993 bus:FilletedAccounts 2023-05-01 2024-04-30 13377993 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13377993 bus:RegisteredOffice 2023-05-01 2024-04-30 13377993 bus:Director1 2023-05-01 2024-04-30 13377993 bus:Director1 1 2023-05-01 2024-04-30 13377993 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13377993 bus:Agent1 2023-05-01 2024-04-30 13377993 countries:EnglandWales 2023-05-01 2024-04-30 13377993 bus:Director1 1 2023-04-30 13377993 2022-05-01 2023-04-30 13377993 2023-04-30 13377993 bus:Director1 1 2023-04-30 13377993 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13377993 bus:Director1 1 2022-05-01 2023-04-30 13377993 bus:Director1 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 13377993

Between The Trees Counselling Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Between The Trees Counselling Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Between The Trees Counselling Ltd

Company Information

Director

Z Rule

Registered office

The Stables
Moor Court
Upper Pendock
Malvern
Worcs
WR13 6JW

Accountants

Devereux & Hunt Ltd
Certified Accountants51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Between The Trees Counselling Ltd

(Registration number: 13377993)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,369

2,731

Current assets

6,464

3,129

Creditors: Amounts falling due within one year

(7,114)

(4,436)

Net current liabilities

(650)

(1,307)

Total assets less current liabilities

1,719

1,424

Accruals and deferred income

(1,300)

(1,344)

 

419

80

Capital and reserves

419

80

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Stables
Moor Court
Upper Pendock
Malvern
Worcs
WR13 6JW

These financial statements were authorised for issue by the director on 13 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Z Rule

Net withdrawals

2,983

3,220

6,203

 

Between The Trees Counselling Ltd

(Registration number: 13377993)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Z Rule

Net withdrawals

588

2,395

2,983

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................
Z Rule
Director