Tree Legal Limited,Ltd - AccountsLtd - Accounts

Tree Legal Limited,Ltd - AccountsLtd - Accounts

TREE LEGAL LIMITED - Company Information

Print Friendly Version

2019-08-01 04994332 2020-07-31 04994332 2019-08-01 2020-07-31 04994332 2019-07-31 04994332 2018-08-01 2019-07-31 04994332 uk-core:WithinOneYear 2019-07-31 04994332 uk-core:WithinOneYear 2020-07-31 04994332 uk-core:ShareCapital 2020-07-31 04994332 uk-core:ShareCapital 2019-07-31 04994332 uk-core:RetainedEarningsAccumulatedLosses 2020-07-31 04994332 uk-core:RetainedEarningsAccumulatedLosses 2019-07-31 04994332 uk-bus:Director1 2019-08-01 2020-07-31 04994332 uk-core:ToolsEquipment 2019-08-01 2020-07-31 04994332 uk-core:FurnitureFittings 2019-08-01 2020-07-31 04994332 uk-core:ToolsEquipment 2019-07-31 04994332 uk-core:FurnitureFittings 2019-07-31 04994332 uk-core:FurnitureFittings 2020-07-31 04994332 uk-core:ToolsEquipment 2020-07-31 iso4217:GBP xbrli:pure 04994332 uk-bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 04994332 uk-bus:FRS102 2019-08-01 2020-07-31 04994332 uk-bus:FullAccounts 2019-08-01 2020-07-31 04994332 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
Tree Legal Limited
Registered Number:04994332
For the year ended 31 July 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2020
Tree Legal Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04994332
As at 31 July 2020
Tree Legal Limited
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
56
73
2
56
73
Current assets
Trade and other receivables
900
1,116
3
29,044
Cash and cash equivalents
32,981
34,097
29,944
Trade and other payables: amounts falling due
within one year
(1,793)
(1,994)
4
28,151
32,103
Net current assets
Total assets less current liabilities
32,159
28,224
32,159
Net assets
28,224
Capital and reserves
Called up share capital
12
12
Retained earnings
32,147
28,212
32,159
28,224
Shareholders' funds
For the year ended 31 July 2020 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 of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David C Dowson Director
These financial statements were approved and authorised for issue by the Board on 16 November 2020 and were signed by:
1 of 4
4
Registered Number :
04994332
For the year ended 31 July 2020
Tree Legal Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2020
Tree Legal Limited
Notes to the Financial Statements
Statutory Information
Tree Legal Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04994332.
Registered address:
1319 Melton Road
Syston
Leicester
Leicestershire
LE7 2PT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer equipment
25 Reducing balance
Fixtures and fittings
3 of 4
6
For the year ended 31 July 2020
Tree Legal Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 August 2019
1,436
511
925
At 31 July 2020
925
511
1,436
Provision for depreciation and impairmen
t
At 01 August 2019
1,363
465
898
Charge for year
17
11
6
At 31 July 2020
1,380
476
904
At 31 July 2020
Net book value
21
35
56
At 31 July 2019
27
46
73
3. Trade and other receivables
2019
2020
£
£
Trade debtors
1,116
900
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Trade creditors
100
100
Taxation and social security
933
732
Other creditors
961
961
1,994
1,793
5. Average number of persons employed
During the year the average number of employees was 0 (2019 : 1)
4 of 4