29 February 2024 false No description of principal activity Taxfiler 2024.6 13908967 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13908967 2024-02-28 13908967 2024-02-29 2025-02-28 13908967 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13908967 business:FilletedAccounts 2024-02-29 2025-02-28 13908967 2025-02-28 13908967 business:Director1 2024-02-29 2025-02-28 13908967 business:RegisteredOffice 2024-02-29 2025-02-28 13908967 2024-02-28 13908967 core:WithinOneYear 2025-02-28 13908967 core:WithinOneYear 2024-02-28 13908967 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13908967 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 13908967 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13908967 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13908967 core:PreviouslyStatedAmount 2025-02-28 13908967 core:PreviouslyStatedAmount 2024-02-28 13908967 business:SmallEntities 2024-02-29 2025-02-28 13908967 countries:EnglandWales 2024-02-29 2025-02-28 13908967 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13908967 (England and Wales)
Green Tree Joinery Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Green Tree Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Tree Joinery Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
S Devey
Company Number
13908967 (England and Wales)
Registered Office
130 New Road Skewen Neath SA10 6HL
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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Green Tree Joinery Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,500
1,500
Debtors
4
21,431
12,110
Cash at bank and in hand
9,060
6,175
31,991
19,785
Creditors: amounts falling due within one year
5
(23,015)
(16,441)
Net current assets
8,976
3,344
Net assets
8,976
3,344
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,974
3,342
Shareholders' funds
8,976
3,344
For the period ending 28 February 2025 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 21 October 2025 and were signed on its behalf by
S Devey Director Company Registration No. 13908967
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Green Tree Joinery Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Green Tree Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13908967. The registered office is 130 New Road, Skewen, Neath, SA10 6HL.
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
70
168
Trade debtors
21,361
11,942
21,431
12,110
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,838
4,934
Trade creditors
2,264
6,855
Taxes and social security
2,105
784
Loans from directors
9,008
3,068
Accruals
800
800
23,015
16,441
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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