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REGISTERED NUMBER: 07310535 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 31 May 2024

for

TREEAPPEAL.COM LIMITED

TREEAPPEAL.COM LIMITED (REGISTERED NUMBER: 07310535)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TREEAPPEAL.COM LIMITED

Company Information
for the year ended 31 May 2024







DIRECTOR: K J Whitley





SECRETARY: R Swinbank





REGISTERED OFFICE: Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX





REGISTERED NUMBER: 07310535 (England and Wales)





ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

TREEAPPEAL.COM LIMITED (REGISTERED NUMBER: 07310535)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 4,504
Tangible assets 5 - -
- 4,504

CURRENT ASSETS
Debtors 6 141,227 115,469
Cash at bank 17,595 2,682
158,822 118,151
CREDITORS
Amounts falling due within one year 7 87,195 66,095
NET CURRENT ASSETS 71,627 52,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,627

56,560

CREDITORS
Amounts falling due after more than one year 8 45,700 47,267
NET ASSETS 25,927 9,293

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 25,925 9,291
SHAREHOLDERS' FUNDS 25,927 9,293

TREEAPPEAL.COM LIMITED (REGISTERED NUMBER: 07310535)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





K J Whitley - Director


TREEAPPEAL.COM LIMITED (REGISTERED NUMBER: 07310535)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Treeappeal.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

TREEAPPEAL.COM LIMITED (REGISTERED NUMBER: 07310535)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 24,500
AMORTISATION
At 1 June 2023 19,996
Charge for year 4,504
At 31 May 2024 24,500
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 4,504

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 8,374
DEPRECIATION
At 1 June 2023
and 31 May 2024 8,374
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,087 6,090
Other debtors 139,140 109,379
141,227 115,469

TREEAPPEAL.COM LIMITED (REGISTERED NUMBER: 07310535)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 941 455
Taxation and social security 85,490 40,174
Other creditors 764 25,466
87,195 66,095

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 45,700 47,267

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
K J Whitley
Balance outstanding at start of year 63,904 58,955
Amounts advanced 54,251 34,949
Amounts repaid (32,000 ) (30,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 86,155 63,904

The directors loan is repayable upon demand and interest has been charged at the appropriate rate during the year.