Trees Treatment Rooms Limited - Period Ending 2019-06-30

Registration number: 08563146

Trees Treatment Rooms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

N W Accountancy (NKT) Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Trees Treatment Rooms Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Trees Treatment Rooms Limited

Company Information

Director

Mrs Zoe Suzanne MacDonald

Registered office

7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants

N W Accountancy (NKT) Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Page 1

Trees Treatment Rooms Limited

(Registration number: 08563146)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	8,519	10,287
Current assets	133,210	91,529
Creditors: Amounts falling due within one year	(16,961)	(23,322)
Net current assets	116,249	68,207
	124,768	78,494
Capital and reserves	124,768	78,494

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 10 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Trees Treatment Rooms Limited

(Registration number: 08563146)
Balance Sheet as at 30 June 2019

Approved and authorised by the director on 10 August 2019
 

.........................................

Mrs Zoe Suzanne MacDonald
Director

Page 3