30 July 2023 v2025.5.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP090721892023-07-302024-07-29090721892024-07-29090721892023-07-2909072189core:WithinOneYear2024-07-2909072189core:WithinOneYear2023-07-2909072189bus:RegisteredOffice2023-07-302024-07-29090721892022-07-302023-07-2909072189bus:Director12023-07-302024-07-290907218912023-07-302024-07-2909072189countries:EnglandWales2023-07-302024-07-2909072189bus:AuditExemptWithAccountantsReport2023-07-302024-07-2909072189bus:PrivateLimitedCompanyLtd2023-07-302024-07-2909072189bus:Micro-entities2023-07-302024-07-2909072189bus:FullAccounts2023-07-302024-07-29
Company registration number:
09072189
Treefellas Arboriculture Limited
Unaudited Filleted Financial Statements for the year ended
29 July 2024
Treefellas Arboriculture Limited
Statement of Financial Position
29 July 2024
20242023
££
Fixed assets
87,475
 
102,009
 
   
Current assets
38,936
 
27,801
 
Prepayments and accrued income
13,658
 
17,511
 
Creditors: amounts falling due within one year
(116,232
)
(106,226
)
Net current liabilities
(63,638
)
(60,914
)
Total assets less current liabilities
23,837
 
41,095
 
Provisions for liabilities -  
(18,431
)
Accruals and deferred income
(3,732
)
(4,118
)
Net assets
20,105
 
18,546
 
   
Capital and reserves
20,105
 
18,546
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Outlane Farm
,
Hathersage
,
Hope Valley
,
S32 1BQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2023:
9.00
).
For the year ending
29 July 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 January 2025
, and are signed on behalf of the board by:
Miles Gibson
Director
Company registration number:
09072189