Company Registration No. 13479453 (England and Wales)
TREE ART DESIGN LTD
Unaudited accounts
for the year ended 30 June 2024
TREE ART DESIGN LTD
Unaudited accounts
Contents
TREE ART DESIGN LTD
Company Information
for the year ended 30 June 2024
Company Number
13479453 (England and Wales)
Registered Office
FLAT 11 BREWSTER HOUSE
111 GRANGE ROAD
LONDON
SE1 3BL
ENGLAND
TREE ART DESIGN LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,180
1,987
Creditors: amounts falling due within one year
(8,108)
(2,470)
Net current (liabilities)/assets
(3,990)
517
Net (liabilities)/assets
(3,990)
517
Called up share capital
100
100
Profit and loss account
(4,090)
417
Shareholders' funds
(3,990)
517
For the year ending 30 June 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 31 March 2025 and were signed on its behalf by
VIKTOR RASHILOV
Director
Company Registration No. 13479453
TREE ART DESIGN LTD
Notes to the Accounts
for the year ended 30 June 2024
TREE ART DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13479453. The registered office is FLAT 11 BREWSTER HOUSE, 111 GRANGE ROAD, LONDON, SE1 3BL, 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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
TREE ART DESIGN LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
-
1,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,978
2,470
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).