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Company Registration No. 08629505 (England and Wales)
One-Two-Tree Environmental Education Ltd Unaudited accounts for the year ended 31 July 2024
One-Two-Tree Environmental Education Ltd Unaudited accounts Contents
Page
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One-Two-Tree Environmental Education Ltd Company Information for the year ended 31 July 2024
Director
Mary Jane Hext
Company Number
08629505 (England and Wales)
Registered Office
Nant View Ruthin Road Bwlchgwyn Wrexham LL11 5UT
Accountants
Victoria Davies MAAT Affordable Accountancy Quarry Brow Gresford Wrexham LL12 8SJ
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One-Two-Tree Environmental Education Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,697 
10,871 
Current assets
Debtors
2,818 
2,417 
Cash at bank and in hand
6,093 
9,449 
8,911 
11,866 
Creditors: amounts falling due within one year
(4,414)
(4,147)
Net current assets
4,497 
7,719 
Net assets
13,194 
18,590 
Capital and reserves
Profit and loss account
13,194 
18,590 
Shareholders' funds
13,194 
18,590 
For the year ending 31 July 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 her 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 16 December 2024 and were signed on its behalf by
Mary Jane Hext Director Company Registration No. 08629505
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One-Two-Tree Environmental Education Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
One-Two-Tree Environmental Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 08629505. The registered office is Nant View, Ruthin Road, Bwlchgwyn, Wrexham, LL11 5UT.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,100 
21,570 
3,789 
26,459 
At 31 July 2024
1,100 
21,570 
3,789 
26,459 
Depreciation
At 1 August 2023
962 
13,176 
1,450 
15,588 
Charge for the year
28 
1,678 
468 
2,174 
At 31 July 2024
990 
14,854 
1,918 
17,762 
Net book value
At 31 July 2024
110 
6,716 
1,871 
8,697 
At 31 July 2023
138 
8,394 
2,339 
10,871 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,818 
2,417 
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One-Two-Tree Environmental Education Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,176 
2,038 
Loans from directors
1,733 
1,635 
Accruals
505 
474 
4,414 
4,147 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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