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Company Registration No. 13800708 (England and Wales)
Tr-trees Ltd Unaudited accounts for the year ended 30 November 2024
Tr-trees Ltd Unaudited accounts Contents
Page
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Tr-trees Ltd Company Information for the year ended 30 November 2024
Director
Jordan Miles
Company Number
13800708 (England and Wales)
Registered Office
24 Hendra Close Hendra Stithians Truro Cornwall TR3 7AL England
Accountants
KMK Accounting Ltd 50 Eglos Road TR4 9BZ
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Tr-trees Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
15,056 
Cash at bank and in hand
13 
- 
13 
15,056 
Creditors: amounts falling due within one year
- 
(737)
Net current assets
13 
14,319 
Net assets
13 
14,319 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12 
14,318 
Shareholders' funds
13 
14,319 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 20 January 2025 and were signed on its behalf by
Jordan Miles Director Company Registration No. 13800708
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Tr-trees Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tr-trees Ltd is a private company, limited by shares, registered in England and Wales, registration number 13800708. The registered office is 24 Hendra Close, Hendra, Stithians, Truro, Cornwall, TR3 7AL, England. The company is in the process of being wound up.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Motor vehicles
10 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
3,550 
Disposals
(3,550)
At 30 November 2024
- 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
15,056 
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Tr-trees Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
- 
737 
7
Transactions with related parties
At year end, there was a loan outstanding to a company controlled by a director of TR-Trees Ltd of £15,056 (2022: £0). The loan is interest-free and is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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