Company Registration No. 5803473 (England and Wales)
treeventures Limited
Unaudited accounts
for the year ended 31 May 2024
treeventures Limited
Unaudited accounts
Contents
treeventures Limited
Company Information
for the year ended 31 May 2024
Director
John Barry Gillbert
Company Number
5803473 (England and Wales)
Registered Office
76 HOLLYWOOD LANE
WAINSCOTT
ROCHESTER
KENT
ME3 8AR
ENGLAND
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
treeventures Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
114,006
110,252
Creditors: amounts falling due within one year
(15,537)
(14,403)
Net current assets
103,427
103,144
Net assets
103,544
103,300
Called up share capital
100
100
Profit and loss account
103,444
103,200
Shareholders' funds
103,544
103,300
For the year ending 31 May 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 12 February 2025 and were signed on its behalf by
John Barry Gillbert
Director
Company Registration No. 5803473
treeventures Limited
Notes to the Accounts
for the year ended 31 May 2024
treeventures Limited is a private company, limited by shares, registered in England and Wales, registration number 5803473. The registered office is 76 HOLLYWOOD LANE, WAINSCOTT, ROCHESTER, KENT, ME3 8AR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on written down value
Fixtures & fittings
25% per annum on written down value
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
9,755
176
3,778
13,709
At 31 May 2024
9,755
176
3,778
13,709
At 1 June 2023
9,750
175
3,628
13,553
Charge for the year
1
-
38
39
At 31 May 2024
9,751
175
3,666
13,592
At 31 May 2024
4
1
112
117
At 31 May 2023
5
1
150
156
treeventures Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,591
7,438
Loans from directors
8,296
6,315
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).