Registered number
15077180
Treetop Properties (bfd) Ltd.
Report and Accounts
31 August 2024
Treetop Properties (bfd) Ltd.
Balance Sheet as at 31 August
Notes 2024
£
Fixed assets
Tangible assets 3 402,471
Current assets
Cash at bank and in hand 5,992
Creditors: amounts falling due within one year 4 (50)
Net current assets 5,942
Total assets less current liabilities 408,413
Creditors: amounts falling due after more than one year 5 (404,900)
Net assets 3,513
Capital and reserves
Called up share capital 100
Profit and loss account 3,413
Shareholders' funds 3,513
Average number of persons employed by the company 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Ahmed
Director
Approved by the board on 10 October 2024
Treetop Properties (bfd) Ltd.
Notes to the Accounts for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses.
Depreciation
Depreciation is charged on reducing balance 10%
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price recognised at transaction price net of any transaction costs .
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Average number of persons employed by the company 0 0
3 Tangible fixed assets Land and buildings Plant and machinery Total
Cost £ £ £
Disposal 366,471 40,000 406,471
At 31 August 2024 366,471 40,000 406,471
Depreciation
Charge for the year - 4,000 4,000
At 31 August 2024 - 4,000 4,000
Net book value
At 31 August 2024 366,471 36,000 402,471
Trade debtors -
4 Creditors: amounts falling due within one year
Trade creditors -
Taxation and social security costs 50
Other creditors -
5 Creditors: amounts falling due after one year
Other creditors (Director's Loan) 404,900
6 Capital commitments 2024
Share Capital issued 100
7 Other information
Treetop Properties (bfd) Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
503 Otley Road Bradford BD2 4QL
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