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COMPANY REGISTRATION NUMBER: NI664070
Dr Green Tree Care Ltd
Filleted Unaudited Financial Statements
30 September 2024
Dr Green Tree Care Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Dr Green Tree Care Ltd
Officers and Professional Advisers
Director
Mr CT Tucker
Registered office
56 Moss Road
Lambeg
Lisburn
Northern Ireland
BT27 4NP
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Dr Green Tree Care Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
105,775
103,617
---------
---------
Current assets
27,734
11,718
Creditors: amounts falling due within one year
22,396
11,522
---------
---------
Net current assets
5,338
196
---------
---------
Total assets less current liabilities
111,113
103,813
Creditors: amounts falling due after more than one year
4,498
14,567
Accruals and deferred income
4,250
2,600
---------
---------
102,365
86,646
---------
---------
Capital and reserves
102,365
86,646
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr CT Tucker
( 994)
287
( 707)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr CT Tucker
( 41,260)
40,266
( 994)
--------
--------
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 June 2025 , and are signed on behalf of the board by:
Mr CT Tucker
Director
Company registration number: NI664070
The company is a private company limited by shares, registered in Northern Ireland.