Registered number
07257165
Tree Frontiers Limited
Unaudited Filleted Accounts
30 June 2024
Tree Frontiers Limited
Registered number: 07257165
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 11,567 8,843
Current assets 129,422 110,277
Prepayments and accrued income 9,396 16,206
138,818 126,483
Creditors: amounts falling due within one year (44,438) (53,294)
Net current assets 94,380 73,189
Total assets less current liabilities 105,947 82,032
Accruals and deferred income (3,109) (1,796)
Net assets 102,838 80,236
Capital and reserves 102,838 80,236
Number Number
Average number of employees 3 2
During the year the company advanced funds to the directors and shareholders of the company. The balances outstanding at the balance sheet date were £13,185 and £9,224 and are included in current assets. Interest was charged as required, at the HMRC official rate of interest on beneficial loans and is included within accrued income. There are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmard House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Bolton
Director
Approved by the board on 6 March 2025
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