Treetop Properties Limited - Accounts

TREETOP PROPERTIES LIMITED - Company Information

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Registered Number: 05931459

TREETOP PROPERTIES LIMITED

Abridged Accounts

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Treetop Properties Limited
Contents Page
For the year ended 30 September 2021

Statement of financial position	1
Notes to the financial statements	2

Treetop Properties Limited
Statement of Financial Position
As at 30 September 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	1,178,982	1,178,982
	1,178,982	1,178,982
Current assets
Debtors	249,619	179,984
Cash at bank and in hand	26,087	35,400
	275,706	215,384
Creditors: amount falling due within one year	(351,211)	(324,909)
Net current liabilities	(75,505)	(109,525)

Total assets less current liabilities	1,103,477	1,069,457
Creditors: amount falling due after more than one year	(605,727)	(605,719)
Net assets	497,750	463,738

Capital and reserves
Called up share capital	2	2
Reserves	288,077	288,077
Profit and loss account	209,671	175,659
Shareholder's funds	497,750	463,738

For the year ended 30 September 2021 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.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 May 2022 and were signed by:

--------------------------------
Shulem Aksler
Director

Treetop Properties Limited
Notes to the Abridged Financial Statements
For the year ended 30 September 2021

General Information

Treetop Properties Limited is a private company, limited by shares, registered in , registration number 05931459, registration address 126 Gladesmore Road, London, N15 6TH

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2020 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 October 2020	1,178,982	1,178,982
Additions	-	-
Disposals	-	-
At 30 September 2021	1,178,982	1,178,982
Depreciation
At 01 October 2020	-	-
Charge for year	-	-
On disposals	-	-
At 30 September 2021	-	-
Net book values
Closing balance as at 30 September 2021	1,178,982	1,178,982
Opening balance as at 01 October 2020	1,178,982	1,178,982

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
2 Class A shares of £1.00 each	2		2
	2		2